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Tesa A/S
A/S
Active
CVR 27225446
Engholm Parkvej 8, 3450
Allerød
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2003 · 23 years old
38 employees
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Tesa A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
50M
37M
25M
12M
0M
2021: 33M
33M
2021
2022: 39M (+18% vs 2021)
39M
+18%
2022
2023: 36M (-8% vs 2022)
36M
-8%
2023
2024: 39M (+8% vs 2023)
39M
+8%
2024
2025: 40M (+3% vs 2024)
40M
+3%
2025
EBITDA
DKK millions
7M
6M
4M
2M
0M
2021: 2M
2M
2021
2022: 5M (+150% vs 2021)
5M
+150%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
40.291
38.907
35.519
38.804
32.655
Staff expenses
-34.207
-33.219
-30.356
-27.538
-31.280
EBITDA
6.084
5.688
5.163
5.006
1.830
Depreciation & amort.
-2.535
-2.374
-2.288
-2.003
-2.063
EBIT
3.549
3.314
2.875
3.003
-233
Net financials
133
533
586
-77
-430
Profit before tax
3.682
3.847
3.461
2.926
-663
Tax
784
1.657
657
432
157
Net profit
2.898
2.190
2.804
2.494
-820
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
60.392
54.980
59.512
60.631
62.324
Equity
35.095
32.197
35.407
32.603
30.109
Long-term debt
1.780
2.157
837
2.281
2.825
Short-term debt
23.517
20.626
23.268
25.724
29.354
Total debt
25.297
22.783
24.105
28.005
32.179
Financial ratios
5-year trend
EBITDA margin
15,1 %
This company
15,8 %
Market median
This company
Market median
4% below market
2021
2025
Equity ratio
58,1 %
This company
38,2 %
Market median
This company
Market median
52% above market
2021
2025
Return on equity
8,3 %
This company
18,4 %
Market median
This company
Market median
55% below market
2021
2025
Net profit margin
7,2 %
This company
8,1 %
Market median
This company
Market median
11% below market
2021
2025
Asset turnover
0,67×
This company
1,12×
Market median
This company
Market median
40% below market
2021
2025
Debt / equity
0,72×
This company
0,62×
Market median
This company
Market median
16% 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 Tesa 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
