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TJ TØMRERSERVICE ApS
APS
Active
CVR 26995523
Audebo Skolevej 14, 4300
Holbæk
Joinery installation
·
NACE 4332
Est. 2004 · 22 years old
32 employees
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Denmark
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Joinery installation
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TJ TØMRERSERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
13M
2021
12M
2022
16M
2023
16M
2024
17M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
1M
-67%
2022
3M
+200%
2023
2M
-33%
2024
3M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
12.916
12.406
15.883
16.115
16.997
Staff expenses
-10.252
-11.026
-12.227
-14.280
-13.487
EBITDA
2.603
1.317
3.291
1.766
3.455
Depreciation & amort.
-252
-248
-382
-259
-255
EBIT
2.351
1.069
2.909
1.507
3.201
Net financials
-15
36
72
144
-52
Profit before tax
2.336
1.106
2.981
1.651
3.148
Tax
533
280
678
380
714
Net profit
1.803
825
2.303
1.271
2.435
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.153
13.373
15.423
13.782
13.580
Equity
5.406
5.981
8.034
4.905
5.339
Long-term debt
1.304
906
1.392
795
1.470
Short-term debt
7.137
6.153
5.770
7.698
6.595
Total debt
8.441
7.059
7.162
8.494
8.065
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20.3%
This company
2021
2025
Equity ratio
39.3%
This company
38.2%
Market median
+3% vs market
2021
2025
Return on equity
45.6%
This company
18.4%
Market median
+148% vs market
2021
2025
Net profit margin (of gross profit)
14.3%
This company
2021
2025
Asset turnover (of gross profit)
1.25×
This company
2021
2025
Debt / equity
1.54×
This company
0.62×
Market median
-148% vs 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 TJ TØMRERSERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
