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A/SActiveCVR 32262740Avedøreholmen 78AJoinery installation · NACE 4332Est. 200920 employeeswww.tfpa.dk
Revenue 2025
DKK 12,6M
+53% vs 2024
EBITDA margin
34.9%
+32% vs 2024
Equity ratio
7.2%
Financial strength
Net profit 2025
DKK 3,8M
+1% vs 2024
| Revenue | DKK 12,6M | +53% |
| EBITDA | DKK 4,4M | +32% |
| Net profit | DKK 3,8M | +1% |
| Total assets | DKK 12,6M | +56% |
| Equity | DKK 908K | +132% |
| Employees | 20 | — |
Legal name
TØMRERFIRMAET PAULSEN A/S
CVR number
32262740
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
14. maj 2009
Share capital
DKK 500.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse
Company purpose
Selskabets formål er indenfor byggeri og anlæg, herunder byggestyring, konstruktion og totalentrepriser.
Address
Avedøreholmen 78A
Phone
+4544213160
Email
bogholder@tfpa.dk
Website
www.tfpa.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.035 | 3.422 | 3.698 | 5.565 | 9.724 | 9.032 | 10.273 | 21.217 | 22.698 | 14.835 | 10.766 | 6.855 | 8.251 | 12.617 |
| Staff expenses | -2.838 | -2.045 | -3.352 | -3.321 | -6.277 | -6.277 | -7.303 | -15.207 | -16.942 | -11.508 | -12.424 | -10.667 | -7.748 | -8.394 |
| EBITDA | 197 | 1.377 | 346 | 2.244 | 3.447 | 2.973 | 2.970 | 6.010 | 5.757 | 3.327 | -1.657 | -13.534 | 3.332 | 4.404 |
| Depreciation & amort. | -103 | -142 | -16 | -69 | -69 | -498 | -141 | -116 | -153 | -67 | -3 | -3 | -3 | -3 |
| EBIT | 94 | 1.234 | 330 | 2.175 | 3.378 | 2.475 | 2.830 | 5.894 | 5.604 | 3.261 | -1.660 | -13.538 | 3.329 | 4.401 |
| Net financials | -13 | 33 | 30 | -8 | 73 | 74 | -69 | -54 | 77 | 427 | 628 | 514 | 299 | 288 |
| Profit before tax | 81 | 1.267 | 360 | 2.167 | 3.452 | 2.549 | 2.760 | 5.840 | 5.681 | 3.688 | -1.032 | -13.024 | 3.628 | 4.689 |
| Tax | 30 | 345 | 86 | 517 | 754 | 573 | 618 | 1.300 | 1.268 | 842 | -205 | -740 | -92 | 914 |
| Net profit | 51 | 922 | 274 | 1.649 | 2.697 | 1.976 | 2.143 | 4.540 | 4.413 | 2.845 | -828 | -12.284 | 3.720 | 3.775 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.382 | 7.593 | 8.308 | 12.222 | 12.945 | 12.630 | 12.083 | 21.295 | 31.931 | 32.588 | 32.640 | 8.937 | 8.074 | 12.559 |
| Equity | 1.612 | 2.485 | 2.760 | 4.409 | 7.106 | 6.583 | 4.725 | 9.265 | 13.678 | 16.524 | 15.696 | -6.588 | -2.867 | 908 |
| Long-term debt | 600 | 200 | 200 | 200 | 0 | 0 | 48 | 894 | 1.581 | 672 | 0 | 0 | 400 | 0 |
| Short-term debt | 3.130 | 4.741 | 5.239 | 7.285 | 5.639 | 5.851 | 5.491 | 6.485 | 10.191 | 9.451 | 13.287 | 11.542 | 10.542 | 11.652 |
| Total debt | 3.730 | 4.941 | 5.439 | 7.485 | 5.839 | 5.851 | 5.538 | 7.379 | 11.772 | 10.122 | 13.287 | 11.542 | 10.942 | 11.652 |
EBITDA margin
34.9%
This company
15.8%
Market median
+121% vs market
20122025
Equity ratio
7.2%
This company
38.2%
Market median
-81% vs market
20122025
Return on equity
416.0%
This company
18.4%
Market median
+2161% vs market
20122025
Net profit margin
29.9%
This company
8.1%
Market median
+269% vs market
20122025
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20122025
Debt / equity
12.84×
This company
0.62×
Market median
-1971% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Founder | Founder | 2009 | — | — |
TL Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TFPA HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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TFPA HOLDING ApS
TØMRERFIRMAET PAULSEN A/S Board members of TØMRERFIRMAET PAULSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Lytzen Paulsen | Founder | 0 companies |
| Thomas Lytzen Paulsen | Management | 0 companies |
| Carl Frederik Otto Nagell | Board of Directors | 0 companies |
| Linda Søholm Paulsen | Chairman | 0 companies |