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TB Ejendomsservice ApS
APS
Active
Advertising protection
CVR 34719063
Karetmagervej 19E, 7100
Vejle
Combined facilities support activities
·
NACE 8110
Est. 2012 · 13 years old
5 employees
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Combined facilities support activities
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TB Ejendomsservice ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
3M
2022
3M
2023
4M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.393
2.466
2.895
2.873
3.587
Staff expenses
-2.057
-2.858
-2.377
-2.670
-3.053
EBITDA
335
-392
518
202
535
Depreciation & amort.
-79
-66
-79
-119
-138
EBIT
256
-458
440
84
397
Net financials
-40
-18
-60
-50
-42
Profit before tax
216
-477
380
33
355
Tax
52
-92
95
36
98
Net profit
164
-384
285
-3
257
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.248
3.537
2.795
3.274
3.744
Equity
350
-34
251
248
504
Long-term debt
0
0
0
0
0
Short-term debt
2.816
3.497
2.511
2.971
3.140
Total debt
2.816
3.497
2.511
2.971
3.140
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14.9%
This company
2020
2024
Equity ratio
13.5%
This company
38.2%
Market median
-65% vs market
2020
2024
Return on equity
50.9%
This company
18.4%
Market median
+177% vs market
2020
2024
Net profit margin (of gross profit)
7.2%
This company
2020
2024
Asset turnover (of gross profit)
0.96×
This company
2020
2024
Debt / equity
6.42×
This company
0.62×
Market median
-935% 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 TB Ejendomsservice ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
