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TCK Kolding Syd A/S
A/S
Active
CVR 32101070
Platinvej 55, 6000
Kolding
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2009 · 17 years old
40 employees
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Repair and maintenance of motor vehicles
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TCK Kolding Syd A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
29M
21M
14M
7M
0M
2021: 20M
20M
2021
2022: 23M (+15% vs 2021)
23M
+15%
2022
2023: 22M (-4% vs 2022)
22M
-4%
2023
2024: 23M (+5% vs 2023)
23M
+5%
2024
2025: 9M (-61% vs 2024)
9M
-61%
2025
EBITDA
DKK millions
8M
2M
-5M
-11M
-17M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: -2M (-300% vs 2023)
-2M
-300%
2024
2025: -12M (-500% vs 2024)
-12M
-500%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
8.951
22.955
21.982
23.188
19.705
Staff expenses
-20.564
-24.826
-20.672
-20.023
-17.320
EBITDA
-11.777
-1.871
1.310
3.165
2.385
Depreciation & amort.
-1.388
-1.016
-619
-665
-603
EBIT
-13.165
-2.887
691
2.500
1.782
Net financials
-1.370
-1.014
-600
-444
-509
Profit before tax
-14.535
-3.901
92
2.056
1.273
Tax
1.182
-487
7
441
283
Net profit
-15.717
-3.415
84
1.615
990
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
19.686
42.623
27.028
28.282
22.478
Equity
-13.977
1.740
5.155
5.070
3.455
Long-term debt
1.162
200
1.006
2.585
2.067
Short-term debt
31.901
40.233
20.418
20.477
16.806
Total debt
33.062
40.433
21.423
23.062
18.873
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-131,6 %
This company
2021
2025
Equity ratio
-71,0 %
This company
38,2 %
Market median
This company
Market median
286% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-175,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,45×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
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 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on TCK Kolding Syd 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
