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TEAMTRONIC A/S
A/S
Active
CVR 32773648
Kratholmvej 27B, 5260
Odense S
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2010 · 16 years old
21 employees
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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TEAMTRONIC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
5M
2020
9M
2021
12M
2022
13M
2023
19M
2024
EBITDA
DKK millions
13M
9M
6M
3M
0M
0M
2020
2M
+200%
2021
3M
+50%
2022
4M
+33%
2023
10M
+150%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.470
9.104
12.023
13.161
19.187
Staff expenses
-5.617
-7.540
-8.643
-9.161
-9.481
EBITDA
-147
1.563
3.380
4.000
9.706
Depreciation & amort.
-424
-377
-379
-375
-700
EBIT
-571
1.186
3.001
3.625
9.006
Net financials
62
601
-1
-526
-1.099
Profit before tax
-509
1.787
3.001
3.099
7.906
Tax
-99
401
674
713
1.758
Net profit
-411
1.386
2.326
2.386
6.148
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.199
30.618
29.764
25.000
57.647
Equity
3.886
5.828
7.179
7.565
11.713
Long-term debt
284
0
3.105
2.298
1.508
Short-term debt
9.950
24.582
19.255
14.838
44.186
Total debt
10.234
24.582
22.360
17.136
45.694
Financial ratios
5-year trend
EBITDA margin (of gross profit)
50.6%
This company
2020
2024
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
2020
2024
Return on equity
52.5%
This company
18.4%
Market median
+185% vs market
2020
2024
Net profit margin (of gross profit)
32.0%
This company
2020
2024
Asset turnover (of gross profit)
0.33×
This company
2020
2024
Debt / equity
3.92×
This company
0.62×
Market median
-532% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on TEAMTRONIC 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
