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Tiset Savværk A/S
A/S
Active
Advertising protection
CVR 32837352
Kongevej 243, 6510
Gram
Sawmilling and planing of wood
·
NACE 1611
Est. 2010 · 16 years old
24 employees
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Denmark
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Companies
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Sawmilling and planing of wood
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Tiset Savværk A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
20M
15M
10M
5M
0M
2021: 11M
11M
2021
2022: 16M (+45% vs 2021)
16M
+45%
2022
2023: 13M (-19% vs 2022)
13M
-19%
2023
2024: 13M (0% vs 2023)
13M
0%
2024
2025: 11M (-15% vs 2024)
11M
-15%
2025
EBITDA
DKK millions
7M
6M
4M
2M
0M
2021: 2M
2M
2021
2022: 6M (+200% vs 2021)
6M
+200%
2022
2023: 3M (-50% vs 2022)
3M
-50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
11.252
12.640
13.168
15.590
10.668
Staff expenses
-8.916
-9.592
-10.290
-9.776
-8.720
EBITDA
2.337
3.047
2.878
5.814
1.708
Depreciation & amort.
-1.296
-1.288
-1.304
-1.030
-510
EBIT
1.041
1.759
1.573
4.783
1.198
Net financials
-731
-829
-846
-312
-97
Profit before tax
310
931
728
4.471
1.102
Tax
79
216
179
997
245
Net profit
230
715
548
3.474
856
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
30.847
32.006
32.409
29.298
20.561
Equity
10.460
10.230
9.515
9.467
6.293
Long-term debt
2.635
3.869
5.023
2.559
1.853
Short-term debt
17.418
17.541
17.507
16.948
12.262
Total debt
20.053
21.411
22.530
19.507
14.115
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20,8 %
This company
2021
2025
Equity ratio
33,9 %
This company
38,2 %
Market median
This company
Market median
11% below market
2021
2025
Return on equity
2,2 %
This company
18,4 %
Market median
This company
Market median
88% below market
2021
2025
Net profit margin (of gross profit)
2,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,36×
This company
2021
2025
Debt / equity
1,95×
This company
0,62×
Market median
This company
Market median
215% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Tiset Savværk 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