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TD-K A/S
A/S
Active
CVR 29306133
Rugbjergvej 10, 4623
Lille Skensved
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2006 · 20 years old
37 employees
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Computer consultancy and computer facilities management activities
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TD-K A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
12M
2021
14M
2022
15M
2023
15M
2024
18M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
1M
-50%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.580
14.497
15.193
15.165
18.081
Staff expenses
-9.456
-12.510
-12.913
-14.191
-16.678
EBITDA
2.124
1.987
2.048
975
1.403
Depreciation & amort.
-1.231
-1.146
-655
-517
-523
EBIT
894
841
1.393
457
880
Net financials
-223
-112
-155
-134
-106
Profit before tax
670
729
1.238
323
774
Tax
163
167
292
87
190
Net profit
507
562
945
236
584
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.720
12.008
9.939
10.661
10.967
Equity
1.984
2.046
1.992
2.227
2.812
Long-term debt
1.074
1.106
4.188
3.582
3.335
Short-term debt
8.482
8.827
3.759
4.852
4.820
Total debt
9.556
9.932
7.948
8.434
8.155
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7.8%
This company
2021
2025
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
2021
2025
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
2021
2025
Net profit margin (of gross profit)
3.2%
This company
2021
2025
Asset turnover (of gross profit)
1.65×
This company
2021
2025
Debt / equity
2.90×
This company
0.62×
Market median
-368% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on TD-K 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
