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A/SActiveCVR 32837352Kongevej 243Sawmilling and planing of wood · NACE 1611Est. 201024 employees
Revenue 2024
DKK 12,6M
-4% vs 2023
EBITDA margin
24.1%
+6% vs 2023
Equity ratio
32.0%
Financial strength
Net profit 2024
DKK 715K
+30% vs 2023
| Revenue | DKK 12,6M | -4% |
| EBITDA | DKK 3M | +6% |
| Net profit | DKK 715K | +30% |
| Total assets | DKK 32M | -1% |
| Equity | DKK 10,2M | +8% |
| Employees | 24 | — |
Legal name
Tiset Savværk A/S
CVR number
32837352
Legal form
Aktieselskab
NACE code
1611 · Sawmilling and planing of wood
Founded
1. april 2010
Share capital
DKK 500.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør alene
Company purpose
Selskabets formål er at udøve virksomhed med produktion og salg af pæle og flagstænger og dermed beslægtet virksomhed
Address
Kongevej 243
Phone
+4574821289
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.681 | 10.668 | 15.590 | 13.168 | 12.640 |
| Staff expenses | -6.156 | -8.720 | -9.776 | -10.290 | -9.592 |
| EBITDA | 3.526 | 1.708 | 5.814 | 2.878 | 3.047 |
| Depreciation & amort. | -429 | -510 | -1.030 | -1.304 | -1.288 |
| EBIT | 3.096 | 1.198 | 4.783 | 1.573 | 1.759 |
| Net financials | -84 | -97 | -312 | -846 | -829 |
| Profit before tax | 3.013 | 1.102 | 4.471 | 728 | 931 |
| Tax | 667 | 245 | 997 | 179 | 216 |
| Net profit | 2.346 | 856 | 3.474 | 548 | 715 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15.286 | 20.561 | 29.298 | 32.409 | 32.006 |
| Equity | 6.436 | 6.293 | 9.467 | 9.515 | 10.230 |
| Long-term debt | 933 | 1.853 | 2.559 | 5.023 | 3.869 |
| Short-term debt | 7.818 | 12.262 | 16.948 | 17.507 | 17.541 |
| Total debt | 8.750 | 14.115 | 19.507 | 22.530 | 21.411 |
EBITDA margin
24.1%
This company
15.8%
Market median
+53% vs market
20202024
Equity ratio
32.0%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20202024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20202024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20202024
Debt / equity
2.13×
This company
0.62×
Market median
-244% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PB Management | Management | 2014 |
| Former (1) | ||
HJ Management | Management | 2010 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Former (4) | ||
| Chairman | 2015 – 2015 | |
| Chairman | 2015 – 2025 | |
| Board of Directors | 2015 – 2025 | |
| Board of Directors | 2010 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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PER BECH INVEST ApS
Tiset Savværk A/S Board members of Tiset Savværk A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Holger Jessen Hübschmann | Management | 0 companies |
| Per Bech Sørensen | Management | 0 companies |
| Betina Sørensen | Chairman | 0 companies |
| Ole Gejl Pallesen | Chairman | 0 companies |
| Jesper Lindegaard Kristensen | Board of Directors | 0 companies |
| Steen Færch | Board of Directors | 0 companies |
| Britta Mariane Hübschmann | Board of Directors | 0 companies |
| Mogens Larsen | Chairman | 0 companies |