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TJW VÆRKSTEDET ApS
APS
Active
Advertising protection
CVR 31781329
Silovej 20, 2690
Karlslunde
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2008 · 17 years old
3 employees
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Companies
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Repair and maintenance of motor vehicles
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TJW VÆRKSTEDET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.506
2.946
2.110
1.815
1.489
Staff expenses
-1.420
-1.325
-1.313
-1.249
-1.274
EBITDA
1.086
1.621
797
565
215
Depreciation & amort.
-93
-95
-124
-72
-72
EBIT
993
1.526
672
493
143
Net financials
0
2
-1
-8
-3
Profit before tax
993
1.527
671
485
141
Tax
218
336
148
107
30
Net profit
775
1.191
523
379
110
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.663
4.505
3.076
2.363
2.005
Equity
2.547
2.773
2.082
1.558
1.180
Long-term debt
0
0
0
0
159
Short-term debt
1.090
1.720
995
805
666
Total debt
1.090
1.720
995
805
825
Financial ratios
5-year trend
EBITDA margin (of gross profit)
43.3%
This company
2021
2025
Equity ratio
69.5%
This company
38.2%
Market median
This company
Market median
82% above market
2021
2025
Return on equity
30.4%
This company
18.4%
Market median
This company
Market median
65% above market
2021
2025
Net profit margin (of gross profit)
30.9%
This company
2021
2025
Asset turnover (of gross profit)
0.68×
This company
2021
2025
Debt / equity
0.44×
This company
0.62×
Market median
This company
Market median
29% 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 TJW VÆRKSTEDET ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
