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Tryksagsomdelingen Fyn A/S
A/S
Active
CVR 27167780
Ryttermarken 4B, 5700
Svendborg
Other postal and courier activities
·
NACE 5320
Est. 2003 · 23 years old
10 employees
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Denmark
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Companies
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Other postal and courier activities
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Tryksagsomdelingen Fyn A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
42M
32M
21M
11M
0M
2021: 34M
34M
2021
2022: 29M (-15% vs 2021)
29M
-15%
2022
2023: 25M (-14% vs 2022)
25M
-14%
2023
2024: 29M (+16% vs 2023)
29M
+16%
2024
2025: 9M (-69% vs 2024)
9M
-69%
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
2021: 13M
13M
2021
2022: 7M (-46% vs 2021)
7M
-46%
2022
2023: 4M (-43% vs 2022)
4M
-43%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.498
29.019
25.487
28.733
34.110
Staff expenses
-5.560
-25.562
-21.147
-21.493
-21.481
EBITDA
3.938
3.457
4.340
7.240
12.629
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.938
3.457
4.340
7.240
12.629
Net financials
119
109
159
4
-21
Profit before tax
4.057
3.566
4.499
7.244
12.608
Tax
893
785
990
1.594
2.774
Net profit
3.164
2.781
3.509
5.650
9.834
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
20.666
19.186
14.721
18.072
24.250
Equity
12.609
9.445
9.664
11.155
15.505
Long-term debt
0
0
0
0
0
Short-term debt
8.057
9.741
5.057
6.917
8.745
Total debt
8.057
9.741
5.057
6.917
8.745
Financial ratios
5-year trend
EBITDA margin (of gross profit)
41,5 %
This company
2021
2025
Equity ratio
61,0 %
This company
38,2 %
Market median
This company
Market median
60% above market
2021
2025
Return on equity
25,1 %
This company
18,4 %
Market median
This company
Market median
36% above market
2021
2025
Net profit margin (of gross profit)
33,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,46×
This company
2021
2025
Debt / equity
0,64×
This company
0,62×
Market median
This company
Market median
3% above 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 Tryksagsomdelingen Fyn A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
