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K/S TEGLVÆRKSGÅRDEN, KØBENHAVN
K/S
Active
CVR 28332785
Grønnevænge 3, 3220
Tisvildeleje
Service activities incidental to land transportation
· NACE 5221
Est. 2004
— employees
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Service activities incidental to land transportation
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K/S TEGLVÆRKSGÅRDEN, KØBENHAVN
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
12M
6M
2020
6M
2021
10M
2022
10M
2023
1M
2024
EBITDA
DKK millions
0M
19M
38M
57M
76M
4M
2020
2M
2021
4M
2022
7M
2023
66M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.847
6.029
10.069
10.139
1.038
Staff expenses
-0
-0
-0
-0
-0
EBITDA
4.018
1.947
3.836
6.733
66.295
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
4.018
1.947
3.836
6.733
66.295
Net financials
-674
-751
-997
-2.503
4.304
Profit before tax
3.344
1.196
2.838
4.230
70.599
Tax
-0
-0
-0
-0
-0
Net profit
3.344
1.196
2.838
4.230
70.599
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
86.485
94.597
96.192
96.447
2.413
Equity
22.566
22.862
25.701
27.431
1.986
Long-term debt
61.463
62.652
61.289
63.754
0
Short-term debt
2.457
9.083
9.202
5.262
427
Total debt
63.920
71.735
70.492
69.016
427
Financial ratios
5-year trend
EBITDA margin
6387.1%
This company
15.8%
Market median
+40325% vs market
2020
2024
Equity ratio
82.3%
This company
38.2%
Market median
+115% vs market
2020
2024
Return on equity
3554.9%
This company
18.4%
Market median
+19220% vs market
2020
2024
Net profit margin
6801.7%
This company
8.1%
Market median
+83872% vs market
2020
2024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2020
2024
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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 K/S TEGLVÆRKSGÅRDEN, KØBENHAVN
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
