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TS-Tegl A/S
A/S
Active
Advertising protection
CVR 26434548
Ulvehøjvej 5, 8670
Låsby
Manufacture of concrete products for construction purposes
·
NACE 2361
Est. 2002 · 24 years old
34 employees
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Denmark
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Companies
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Manufacture of concrete products for construction purposes
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TS-Tegl A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
26M
20M
13M
7M
0M
2021: 10M
10M
2021
2022: 16M (+60% vs 2021)
16M
+60%
2022
2023: 15M (-6% vs 2022)
15M
-6%
2023
2024: 16M (+7% vs 2023)
16M
+7%
2024
2025: 21M (+31% vs 2024)
21M
+31%
2025
EBITDA
DKK millions
10M
7M
5M
2M
0M
2021: 3M
3M
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 8M (+100% vs 2024)
8M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
21.198
15.884
15.005
16.315
10.214
Staff expenses
-12.802
-12.069
-10.725
-11.112
-7.013
EBITDA
8.396
3.816
4.279
5.203
3.201
Depreciation & amort.
-551
-560
-378
-278
-572
EBIT
7.846
3.256
3.901
4.925
2.630
Net financials
-23
27
294
50
-33
Profit before tax
7.823
3.283
4.195
4.975
2.597
Tax
1.741
805
934
1.100
578
Net profit
6.082
2.478
3.261
3.875
2.019
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
20.397
15.572
16.878
17.611
15.455
Equity
14.213
11.131
11.653
11.892
8.017
Long-term debt
409
393
448
433
306
Short-term debt
5.618
3.928
4.756
5.280
7.132
Total debt
6.027
4.322
5.205
5.713
7.438
Financial ratios
5-year trend
EBITDA margin (of gross profit)
39,6 %
This company
2021
2025
Equity ratio
69,7 %
This company
38,2 %
Market median
This company
Market median
82% above market
2021
2025
Return on equity
42,8 %
This company
18,4 %
Market median
This company
Market median
133% above market
2021
2025
Net profit margin (of gross profit)
28,7 %
This company
2021
2025
Asset turnover (of gross profit)
1,04×
This company
2021
2025
Debt / equity
0,44×
This company
0,62×
Market median
This company
Market median
29% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on TS-Tegl A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
