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Tommy A/S
A/S
Active
CVR 31502020
Gammel Næstvedvej 3, 4100
Ringsted
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 2008 · 18 years old
11 employees
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Denmark
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Companies
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Wholesale of motor vehicle parts and accessories
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Tommy A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.790
4.589
4.579
4.052
4.025
Staff expenses
-3.056
-2.874
-2.880
-2.743
-2.619
EBITDA
1.735
1.714
1.699
1.309
1.406
Depreciation & amort.
-0
-0
-0
-9
-26
EBIT
1.735
1.714
1.699
1.301
1.380
Net financials
14
56
39
37
14
Profit before tax
1.748
1.770
1.737
1.338
1.395
Tax
402
384
386
310
310
Net profit
1.347
1.386
1.352
1.027
1.085
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.226
7.178
6.525
5.812
5.191
Equity
6.461
5.614
4.729
3.877
3.350
Long-term debt
0
0
0
0
0
Short-term debt
1.765
1.563
1.796
1.935
1.841
Total debt
1.765
1.563
1.796
1.935
1.841
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36,2 %
This company
2021
2025
Equity ratio
78,5 %
This company
38,2 %
Market median
This company
Market median
105% above market
2021
2025
Return on equity
20,8 %
This company
18,4 %
Market median
This company
Market median
13% above market
2021
2025
Net profit margin (of gross profit)
28,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,58×
This company
2021
2025
Debt / equity
0,27×
This company
0,62×
Market median
This company
Market median
56% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Tommy 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
