Riskpilot← Back to searchSign inGet full accessTKP BYG A/S
A/SActiveCVR 20406739Sintrupvej 61Joinery installation · NACE 4332Est. 199756 employees
Revenue 2024
DKK 30,1M
-4% vs 2023
EBITDA margin
7.7%
+47% vs 2023
Equity ratio
29.8%
Financial strength
Net profit 2024
DKK 1,4M
+87% vs 2023
| Revenue | DKK 30,1M | -4% |
| EBITDA | DKK 2,3M | +47% |
| Net profit | DKK 1,4M | +87% |
| Total assets | DKK 24M | +0% |
| Equity | DKK 7,2M | +18% |
| Employees | 56 | — |
Legal name
TKP BYG A/S
CVR number
20406739
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
23. juni 1997
Share capital
DKK 500.000
Employees
56 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et bestyrelsesmedlem eller af direktøren alene. Selskabet tegnes endvidere af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive tømrervirksomhed.
Address
Sintrupvej 61
Phone
+4586263104
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.864 | 14.668 | 14.584 | — | 18.151 | 19.621 | 21.690 | 23.762 | 21.913 | 23.789 | 27.872 | 31.388 | 30.089 |
| Staff expenses | -13.320 | -12.924 | -13.190 | -14.823 | -16.606 | -17.506 | -19.587 | -23.053 | -21.283 | -24.250 | -26.324 | -29.801 | -27.760 |
| EBITDA | 1.544 | 1.744 | 1.395 | 293 | 1.544 | 2.116 | 2.102 | 709 | 630 | -461 | 1.548 | 1.587 | 2.329 |
| Depreciation & amort. | 95 | 101 | -244 | -86 | -121 | -117 | -92 | -136 | -237 | -395 | -340 | -206 | -326 |
| EBIT | 1.449 | 1.643 | 1.150 | 207 | 1.424 | 1.999 | 2.010 | 573 | 393 | -856 | 1.207 | 1.382 | 2.003 |
| Net financials | -70 | 44 | -63 | -41 | -10 | -88 | 316 | -132 | -100 | -42 | -262 | -309 | -216 |
| Profit before tax | 1.379 | 1.687 | 1.088 | 166 | 1.413 | 1.911 | 2.326 | 441 | 293 | -898 | 946 | 1.073 | 1.787 |
| Tax | 358 | 433 | 252 | 14 | 323 | 431 | 526 | 113 | 65 | -189 | 213 | 325 | 389 |
| Net profit | 1.022 | 1.254 | 835 | 152 | 1.090 | 1.480 | 1.800 | 328 | 228 | -710 | 732 | 748 | 1.398 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.426 | 8.834 | 8.781 | 12.669 | 10.737 | 22.724 | 17.643 | 16.272 | 16.880 | 21.216 | 23.488 | 23.955 | 24.041 |
| Equity | 2.729 | 2.983 | 2.818 | 2.771 | 3.861 | 4.841 | 5.941 | 5.369 | 5.598 | 4.888 | 5.620 | 6.068 | 7.166 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 261 | 482 | 1.020 | 1.342 | 515 | 531 |
| Short-term debt | 3.493 | 5.467 | 5.479 | 8.980 | 6.158 | 17.008 | 10.743 | 9.519 | 9.613 | 14.309 | 15.304 | 15.825 | 14.740 |
| Total debt | 3.493 | 5.467 | 5.479 | 8.980 | 6.158 | 17.008 | 10.743 | 9.780 | 10.094 | 15.329 | 16.646 | 16.340 | 15.271 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20122024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
20122024
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
20122024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20122024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20122024
Debt / equity
2.35×
This company
0.62×
Market median
-279% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOMAND'S HOLDING A/S | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TKP HOLDING A/S
TKP BYG A/S Board members of TKP BYG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Kræmmer Pedersen | Management | 0 companies |
| Bent Kræmmer | Board of Directors | 0 companies |
| Tina Theil | Chairman | 0 companies |
| Lars Andersen | Board of Directors | 0 companies |