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TSG EL A/S
A/S
Active
CVR 30550757
Birkerød Kongevej 194A, 3460
Birkerød
Electrical installation
·
NACE 4321
Est. 2007 · 18 years old
18 employees
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Electrical installation
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TSG EL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
4M
2020
5M
2022
11M
2023
12M
2024
7M
2025
EBITDA
DKK millions
1M
-1M
-4M
-6M
-9M
0M
2020
0M
0%
2022
1M
+100%
2023
-1M
-200%
2024
-7M
-600%
2025
Income statement
DKK thousands
Item
2020
2022
2023
2024
2025
Gross profit
3.576
5.305
10.956
12.334
7.319
Staff expenses
-3.089
-5.123
-9.942
-13.486
-14.556
EBITDA
487
181
1.013
-1.152
-7.237
Depreciation & amort.
-50
-58
-336
-835
-2.815
EBIT
437
123
677
-1.987
-10.052
Net financials
-13
-13
-157
-61
-32
Profit before tax
424
110
520
-2.048
-10.084
Tax
97
20
128
-438
-2.209
Net profit
327
90
392
-1.610
-7.875
Balance sheet
DKK thousands
Item
2020
2022
2023
2024
2025
Total assets
2.583
1.578
12.532
12.348
9.620
Equity
684
215
6.135
4.525
-3.350
Long-term debt
0
0
539
0
0
Short-term debt
1.899
1.363
5.812
7.822
12.810
Total debt
1.899
1.363
6.351
7.822
12.810
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-98.9%
This company
2020
2025
Equity ratio
-34.8%
This company
38.2%
Market median
-191% vs market
2020
2025
Return on equity
-787461900.0%
This company
18.4%
Market median
-4279684339% vs market
2020
2025
Net profit margin (of gross profit)
-107.6%
This company
2020
2025
Asset turnover (of gross profit)
0.76×
This company
2020
2025
Debt / equity
3.87×
This company
0.62×
Market median
-524% vs market
2020
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-01-01 – 2022-04-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on TSG EL 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