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Tablesetting ApS
APS
Active
Advertising protection
CVR 38158236
Hjortshøjvej 100C, 8250
Egå
Rental and leasing of other personal and household goods
·
NACE 7722
Est. 2016 · 9 years old
25 employees
www.tablesetting.dk
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Rental and leasing of other personal and household goods
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Tablesetting ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
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
3.035
2.298
2.261
2.758
1.715
Staff expenses
-1.725
-1.382
-1.164
-1.203
-836
EBITDA
1.311
562
1.026
1.556
879
Depreciation & amort.
-694
-668
-818
-754
-443
EBIT
616
-106
209
802
436
Net financials
-13
-30
-21
24
-12
Profit before tax
603
-136
188
826
424
Tax
116
-26
44
119
102
Net profit
487
-110
144
707
322
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.638
2.307
2.139
2.054
1.293
Equity
1.617
1.130
1.240
1.096
390
Long-term debt
0
221
0
0
0
Short-term debt
1.020
957
899
956
836
Total debt
1.020
1.177
899
956
836
Financial ratios
5-year trend
EBITDA margin (of gross profit)
43,2 %
This company
2021
2025
Equity ratio
61,3 %
This company
38,2 %
Market median
This company
Market median
60% above market
2021
2025
Return on equity
30,1 %
This company
18,4 %
Market median
This company
Market median
64% above market
2021
2025
Net profit margin (of gross profit)
16,0 %
This company
2021
2025
Asset turnover (of gross profit)
1,15×
This company
2021
2025
Debt / equity
0,63×
This company
0,62×
Market median
This company
Market median
2% 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 Tablesetting ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
