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Tachograf-Service A/S
A/S
Active
CVR 29792062
Rugårdsvej 321, 5210
Odense NV
Other content distribution activities
·
NACE 6039
Est. 2006 · 19 years old
8 employees
www.tachografservice.dk
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Tachograf-Service A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
2025: 10M (+25% vs 2024)
10M
+25%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.829
7.521
7.113
6.025
5.671
Staff expenses
-6.404
-4.710
-4.448
-3.594
-2.290
EBITDA
3.425
2.811
2.665
2.431
3.382
Depreciation & amort.
-23
-90
-190
-281
-482
EBIT
3.403
2.721
2.475
2.151
2.900
Net financials
181
134
93
20
38
Profit before tax
3.584
2.856
2.568
2.171
2.938
Tax
803
612
545
449
652
Net profit
2.781
2.244
2.023
1.721
2.286
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
9.520
7.335
7.446
6.890
6.836
Equity
3.299
2.993
2.749
2.426
3.405
Long-term debt
0
703
587
508
736
Short-term debt
6.221
3.639
4.110
3.951
2.632
Total debt
6.221
4.342
4.696
4.459
3.368
Financial ratios
5-year trend
EBITDA margin (of gross profit)
34,9 %
This company
2021
2025
Equity ratio
34,7 %
This company
38,2 %
Market median
This company
Market median
9% below market
2021
2025
Return on equity
84,3 %
This company
18,4 %
Market median
This company
Market median
358% above market
2021
2025
Net profit margin (of gross profit)
28,3 %
This company
2021
2025
Asset turnover (of gross profit)
1,03×
This company
2021
2025
Debt / equity
1,89×
This company
0,62×
Market median
This company
Market median
205% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Tachograf-Service 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