Skip to content
Riskpilot
← Back to search
Sign in
Get full access
TRÆLASTKOMPAGNIET NAKSKOV. TORBEN CHRISTENSEN A/S
A/S
Dissolved
CVR 33502028
Rødbyvej 87, 4900
Nakskov
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 1971
53 employees
Watchlist
Share
Denmark
/
Companies
/
Retail sale of hardware, building materials, paints and glass
/
TRÆLASTKOMPAGNIET NAKSKOV. TORBEN CHRISTENSEN A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
6M
12M
18M
24M
13M
2019
13M
2020
17M
2021
21M
2022
20M
2023
EBITDA
DKK millions
0M
2M
5M
7M
9M
3M
2019
3M
2020
6M
2021
8M
2022
5M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
13.256
13.311
17.496
21.355
20.240
Staff expenses
-10.044
-10.629
-11.813
-13.640
-15.127
EBITDA
3.212
2.683
5.683
7.715
5.113
Depreciation & amort.
-842
-822
-1.121
-1.136
-1.200
EBIT
2.369
1.861
4.562
6.579
3.913
Net financials
-94
-236
-57
-83
-222
Profit before tax
2.275
1.624
4.505
6.497
3.691
Tax
517
366
992
1.435
825
Net profit
1.758
1.258
3.513
5.062
2.866
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
43.077
47.710
51.898
58.059
60.193
Equity
25.488
24.996
27.260
28.821
26.687
Long-term debt
4.540
8.793
8.798
8.318
7.989
Short-term debt
10.552
11.415
13.299
18.496
23.076
Total debt
15.092
20.208
22.097
26.814
31.065
Financial ratios
5-year trend
EBITDA margin
25.3%
This company
15.8%
Market median
+60% vs market
2019
2023
Equity ratio
44.3%
This company
38.2%
Market median
+16% vs market
2019
2023
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
2019
2023
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
2019
2023
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
2019
2023
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-02-01 – 2023-01-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-02-01 – 2022-01-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-02-01 – 2021-01-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-02-01 – 2020-01-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-02-01 – 2019-01-31
View
PDF
More on TRÆLASTKOMPAGNIET NAKSKOV. TORBEN CHRISTENSEN 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