Riskpilot← Back to searchSign inGet full accessTESS Danmark A/S
A/SActiveCVR 27527108Tværkaj 4Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 200638 employees
Revenue 2024
DKK 31,5M
+3% vs 2023
EBITDA margin
51.9%
+12% vs 2023
Equity ratio
78.2%
Financial strength
Net profit 2024
DKK 12,2M
+11% vs 2023
| Revenue | DKK 31,5M | +3% |
| EBITDA | DKK 16,3M | +12% |
| Net profit | DKK 12,2M | +11% |
| Total assets | DKK 56,6M | +25% |
| Equity | DKK 44,3M | +38% |
| Employees | 38 | — |
Legal name
TESS Danmark A/S
CVR number
27527108
Legal form
Aktieselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
24. juni 2006
Share capital
DKK 400.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med direktøren, eller af alle bestyrelsesmedlemmerne i forening.
Company purpose
Selskabets formål er handel med og distribution af produkter til olieindustrien eller hermed beslægtet virksomhed.
Address
Tværkaj 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.121 | 7.317 | 10.572 | — | 10.088 | 11.636 | 13.239 | 12.602 | 12.756 | 15.590 | 24.064 | 30.595 | 31.485 |
| Staff expenses | -3.896 | -5.028 | -6.101 | -8.118 | -8.300 | -8.838 | -9.314 | -11.406 | -10.546 | -10.223 | -11.991 | -16.068 | -15.151 |
| EBITDA | 2.225 | 2.289 | 4.470 | 3.731 | 1.788 | 2.798 | 3.925 | 1.195 | 2.170 | 5.355 | 12.073 | 14.527 | 16.334 |
| Depreciation & amort. | 315 | 179 | -269 | -452 | -603 | -610 | -629 | -688 | -575 | -537 | -675 | -770 | -668 |
| EBIT | 1.909 | 2.110 | 4.202 | 3.280 | 1.185 | 2.187 | 3.296 | 507 | 1.594 | 4.817 | 11.398 | 13.757 | 15.666 |
| Net financials | -686 | 2.374 | 938 | 679 | -877 | 712 | -64 | -380 | 641 | -567 | 303 | 289 | -12 |
| Profit before tax | 1.223 | 4.484 | 5.140 | 3.959 | 308 | 2.900 | 3.232 | 128 | 2.235 | 4.250 | 11.700 | 14.046 | 15.654 |
| Tax | -0 | -0 | -294 | 928 | 76 | 643 | 719 | 38 | 492 | 943 | 2.603 | 3.103 | 3.480 |
| Net profit | 1.223 | 4.484 | 5.434 | 3.031 | 232 | 2.257 | 2.513 | 90 | 1.743 | 3.307 | 9.098 | 10.943 | 12.174 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.526 | 12.066 | 17.266 | 20.522 | 20.407 | 18.145 | 21.120 | 19.413 | 21.239 | 21.828 | 41.890 | 45.264 | 56.634 |
| Equity | -11.040 | -6.556 | -1.122 | 1.908 | 2.140 | 4.397 | 6.910 | 7.000 | 8.743 | 12.050 | 21.148 | 32.091 | 44.265 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 5.902 | 6.388 | 4.713 | 3.801 | 7.841 | 3.017 | 1.417 |
| Short-term debt | 23.567 | 18.622 | 18.389 | 18.614 | 18.267 | 13.724 | 8.217 | 5.924 | 7.707 | 5.918 | 12.827 | 10.030 | 10.951 |
| Total debt | 23.567 | 18.622 | 18.389 | 18.614 | 18.267 | 13.724 | 14.119 | 12.312 | 12.420 | 9.718 | 20.668 | 13.047 | 12.368 |
EBITDA margin
51.9%
This company
15.8%
Market median
+228% vs market
20122024
Equity ratio
78.2%
This company
38.2%
Market median
+105% vs market
20122024
Return on equity
27.5%
This company
18.4%
Market median
+49% vs market
20122024
Net profit margin
38.7%
This company
8.1%
Market median
+378% vs market
20122024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20122024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2010 | — | — |
ML Management | Management | 2020 | — | — |
PJ Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2010 | |
| Individual | 50.0% | 50.0% | 2010 |
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No registered parent or subsidiaries
Board members of TESS Danmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hilmar Bojsen Buchholdt | Management | 0 companies |
| Michael Larsen | Management | 0 companies |
| Paul John George Brebner | Management | 0 companies |
| Ivar Gram Klette | Board of Directors | 0 companies |
| Christian Hana | Board of Directors | 0 companies |
| Bjørn Christian Ultee | Board of Directors | 0 companies |
| Bent-Ole Hilbert-Lunde | Board of Directors | 0 companies |
| John Ansgar Karlsen | Board of Directors | 0 companies |
| Jon Terje Lunden | Board of Directors | 0 companies |
| Kim Pultz Christensen | Board of Directors | 0 companies |
| Knut Jølberg | Chairman | 0 companies |
| Ståle Jensen | Board of Directors | 0 companies |