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TKP BYG A/S
A/S
Active
CVR 20406739
Sintrupvej 61, 8220
Brabrand
Joinery installation
·
NACE 4332
Est. 1997 · 28 years old
54 employees
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Denmark
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Companies
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Joinery installation
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TKP BYG A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
18M
27M
36M
22M
2020
24M
2021
28M
2022
31M
2023
30M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
0M
-100%
2021
2M
+200%
2022
2M
0%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
21.913
23.789
27.872
31.388
30.089
Staff expenses
-21.283
-24.250
-26.324
-29.801
-27.760
EBITDA
630
-461
1.548
1.587
2.329
Depreciation & amort.
-237
-395
-340
-206
-326
EBIT
393
-856
1.207
1.382
2.003
Net financials
-100
-42
-262
-309
-216
Profit before tax
293
-898
946
1.073
1.787
Tax
65
-189
213
325
389
Net profit
228
-710
732
748
1.398
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
16.880
21.216
23.488
23.955
24.041
Equity
5.598
4.888
5.620
6.068
7.166
Long-term debt
482
1.020
1.342
515
531
Short-term debt
9.613
14.309
15.304
15.825
14.740
Total debt
10.094
15.329
16.646
16.340
15.271
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7.7%
This company
2020
2024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
2020
2024
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
2020
2024
Net profit margin (of gross profit)
4.6%
This company
2020
2024
Asset turnover (of gross profit)
1.25×
This company
2020
2024
Debt / equity
2.35×
This company
0.62×
Market median
-279% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on TKP BYG A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
