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TJELE ENTREPRENØRFORRETNING ApS
APS
Active
Advertising protection
CVR 26506204
Vestergade 36, 8830
Tjele
Construction of utility projects for fluids
·
NACE 4221
Est. 2002 · 24 years old
24 employees
www.t-e-f.dk
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Construction of utility projects for fluids
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TJELE ENTREPRENØRFORRETNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
30M
22M
15M
7M
0M
2021: 11M
11M
2021
2022: 9M (-18% vs 2021)
9M
-18%
2022
2023: 17M (+89% vs 2022)
17M
+89%
2023
2024: 23M (+35% vs 2023)
23M
+35%
2024
2025: 24M (+4% vs 2024)
24M
+4%
2025
EBITDA
DKK millions
15M
11M
7M
4M
0M
2021: 5M
5M
2021
2022: 3M (-40% vs 2021)
3M
-40%
2022
2023: 8M (+167% vs 2022)
8M
+167%
2023
2024: 11M (+38% vs 2023)
11M
+38%
2024
2025: 12M (+9% vs 2024)
12M
+9%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
24.182
22.642
17.465
9.407
11.294
Staff expenses
-11.820
-11.343
-9.421
-6.708
-6.587
EBITDA
12.298
11.299
8.044
2.699
4.707
Depreciation & amort.
-2.233
-1.543
-1.478
-1.068
-1.148
EBIT
10.065
9.756
6.566
1.631
3.559
Net financials
270
124
-80
-80
-120
Profit before tax
10.336
9.880
6.485
1.551
3.439
Tax
2.299
2.174
1.428
342
755
Net profit
8.036
7.706
5.058
1.209
2.685
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
33.330
31.007
25.015
15.078
16.332
Equity
24.931
21.895
14.425
10.596
9.613
Long-term debt
1.969
2.342
1.382
1.085
1.908
Short-term debt
5.726
6.187
8.595
2.808
4.347
Total debt
7.695
8.530
9.978
3.893
6.255
Financial ratios
5-year trend
EBITDA margin (of gross profit)
50,9 %
This company
2021
2025
Equity ratio
74,8 %
This company
38,2 %
Market median
This company
Market median
96% above market
2021
2025
Return on equity
32,2 %
This company
18,4 %
Market median
This company
Market median
75% above market
2021
2025
Net profit margin (of gross profit)
33,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,73×
This company
2021
2025
Debt / equity
0,34×
This company
0,62×
Market median
This company
Market median
45% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on TJELE ENTREPRENØRFORRETNING ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
