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TOURGEAR Nordic ApS
APS
Active
Advertising protection
CVR 37291579
Unionsvej 15, 4600
Køge
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 2015 · 10 years old
7 employees
www.tourgear.dk
Monitor
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Denmark
/
Companies
/
Wholesale of motor vehicle parts and accessories
/
TOURGEAR Nordic ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.758
3.812
3.590
5.013
3.765
Staff expenses
-2.791
-2.653
-2.684
-2.551
-2.087
EBITDA
968
1.159
905
2.462
1.678
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
968
1.159
905
2.462
1.678
Net financials
-693
-906
-604
-275
-208
Profit before tax
275
252
301
2.187
1.470
Tax
62
57
68
483
329
Net profit
213
196
233
1.705
1.141
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
24.300
26.575
28.426
30.926
26.794
Equity
6.359
6.146
5.951
6.168
4.913
Long-term debt
0
0
0
19.341
13.160
Short-term debt
17.940
20.428
22.475
5.417
8.721
Total debt
17.940
20.428
22.475
24.758
21.881
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25,7 %
This company
2021
2025
Equity ratio
26,2 %
This company
38,2 %
Market median
This company
Market median
31% below market
2021
2025
Return on equity
3,3 %
This company
18,4 %
Market median
This company
Market median
82% below market
2021
2025
Net profit margin (of gross profit)
5,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,15×
This company
2021
2025
Debt / equity
2,82×
This company
0,62×
Market median
This company
Market median
355% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on TOURGEAR Nordic ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
