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A/SBankruptCVR 32768849Ejbovej 25Joinery installation · NACE 4332Est. 20108 employees
Revenue 2023
DKK 4,1M
+23% vs 2022
EBITDA margin
7.2%
+166% vs 2022
Equity ratio
25.9%
Financial strength
Net profit 2023
DKK 140K
+511% vs 2022
| Revenue | DKK 4,1M | +23% |
| EBITDA | DKK 299K | +166% |
| Net profit | DKK 140K | +511% |
| Total assets | DKK 3M | +21% |
| Equity | DKK 785K | +22% |
| Employees | 8 | — |
Legal name
TSCO A/S
CVR number
32768849
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
1. januar 2010
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer eller af selskabets direktør og bestyrelsesformanden i forening.
Address
Ejbovej 25
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.816 | 2.836 | 2.581 | 3.993 | 4.492 | 4.312 | 4.736 | 4.068 | 3.003 | 4.066 | 3.368 | 4.128 |
| Staff expenses | -3.237 | -2.510 | -2.580 | -3.620 | -4.192 | -4.159 | -4.073 | -3.960 | -3.737 | -3.835 | -3.255 | -3.830 |
| EBITDA | -421 | 327 | 1 | 374 | 300 | 153 | 573 | 108 | -734 | 232 | 112 | 299 |
| Depreciation & amort. | -64 | -63 | -17 | -66 | -55 | -55 | -103 | -21 | -7 | -7 | -17 | -31 |
| EBIT | -485 | 264 | -16 | 308 | 245 | 98 | 469 | 87 | -741 | 224 | 95 | 268 |
| Net financials | -30 | -78 | -58 | -57 | -84 | -70 | -8 | -29 | -33 | -82 | -60 | -83 |
| Profit before tax | -515 | 186 | -74 | 251 | 162 | 28 | 462 | 58 | -774 | 142 | 35 | 185 |
| Tax | -122 | 55 | -12 | 63 | 47 | 11 | 107 | 22 | -170 | 42 | 12 | 45 |
| Net profit | -393 | 131 | -62 | 188 | 115 | 16 | 355 | 36 | -605 | 100 | 23 | 140 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.050 | 2.093 | 2.414 | 2.497 | 3.462 | 2.529 | 2.317 | 1.988 | 3.447 | 2.501 | 2.509 | 3.034 |
| Equity | 219 | 350 | 417 | 604 | 719 | 735 | 1.090 | 1.127 | 522 | 623 | 645 | 785 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 831 | 1.743 | 1.997 | 1.892 | 2.743 | 1.793 | 1.226 | 861 | 2.925 | 1.879 | 1.864 | 2.248 |
| Total debt | 831 | 1.743 | 1.997 | 1.892 | 2.743 | 1.793 | 1.226 | 861 | 2.925 | 1.879 | 1.864 | 2.248 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20122023
Equity ratio
25.9%
This company
38.2%
Market median
-32% vs market
20122023
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
20122023
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20122023
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20122023
Debt / equity
2.86×
This company
0.62×
Market median
-361% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TSCO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Løndorf Abel | Board of Directors | 0 companies |
| Linda Voigt Overgaard | Chairman | 0 companies |
| Claus Kock Christiansen | Board of Directors | 0 companies |