Skip to content
Riskpilot
← Back to search
Sign in
Get full access
TVILUM LANDINSPEKTØRFIRMA A/S
A/S
Active
CVR 27930395
Herredsvejen 14, 3400
Hillerød
Engineering activities and related technical consultancy
· NACE 7112
Est. 2004
20 employees
Watchlist
Share
Denmark
/
Companies
/
Engineering activities and related technical consultancy
/
TVILUM LANDINSPEKTØRFIRMA A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
6M
13M
19M
25M
22M
2020
22M
2021
15M
2022
13M
2023
10M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
-2M
2022
-1M
2023
-4M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
22.296
21.750
15.317
13.247
9.981
Staff expenses
-19.272
-18.999
-16.996
-14.402
-14.214
EBITDA
3.023
2.751
-1.679
-1.155
-4.233
Depreciation & amort.
-1.847
-1.721
-1.546
-1.427
-854
EBIT
1.177
1.029
-3.225
-2.582
-5.087
Net financials
-180
-180
-292
-451
-572
Profit before tax
997
849
-3.518
-3.033
-5.659
Tax
228
195
-773
-664
-692
Net profit
769
654
-2.745
-2.369
-4.967
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
22.392
22.224
16.431
15.545
9.179
Equity
6.154
6.808
4.064
1.695
628
Long-term debt
1.954
4.804
4.316
2.384
1.861
Short-term debt
12.349
8.481
6.695
10.775
6.690
Total debt
14.303
13.286
11.010
13.158
8.551
Financial ratios
5-year trend
EBITDA margin
-42.4%
This company
15.8%
Market median
-368% vs market
2020
2024
Equity ratio
6.8%
This company
38.2%
Market median
-82% vs market
2020
2024
Return on equity
-791.2%
This company
18.4%
Market median
-4400% vs market
2020
2024
Net profit margin
-49.8%
This company
8.1%
Market median
-715% vs market
2020
2024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
2020
2024
Debt / equity
13.62×
This company
0.62×
Market median
-2097% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on TVILUM LANDINSPEKTØRFIRMA 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
