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TS Platform & Hejs A/S
A/S
Active
CVR 38381946
Tingbjergvej 1, 4632
Bjæverskov
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2017 · 9 years old
13 employees
www.tsph.dk
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Other specialised construction activities n.e.c.
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TS Platform & Hejs A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
11M
2021
14M
2022
13M
2023
13M
2024
14M
2025
EBITDA
DKK millions
10M
8M
5M
3M
0M
6M
2021
8M
+33%
2022
6M
-25%
2023
7M
+17%
2024
8M
+14%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.833
14.080
12.545
13.383
13.991
Staff expenses
-4.504
-6.046
-6.082
-6.726
-6.447
EBITDA
6.330
8.035
6.463
6.657
7.544
Depreciation & amort.
-3.373
-4.614
-4.910
-5.270
-5.970
EBIT
2.957
3.421
1.553
1.388
1.573
Net financials
-678
-826
-697
-784
-757
Profit before tax
2.279
2.595
857
604
817
Tax
498
568
191
131
181
Net profit
1.781
2.027
666
473
635
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
36.871
40.707
37.849
36.791
35.875
Equity
5.180
7.207
7.873
8.346
8.981
Long-term debt
20.975
21.128
16.554
12.855
10.199
Short-term debt
9.598
10.297
11.001
12.831
13.482
Total debt
30.574
31.425
27.555
25.686
23.681
Financial ratios
5-year trend
EBITDA margin (of gross profit)
53.9%
This company
2021
2025
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
2021
2025
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
2021
2025
Net profit margin (of gross profit)
4.5%
This company
2021
2025
Asset turnover (of gross profit)
0.39×
This company
2021
2025
Debt / equity
2.99×
This company
0.62×
Market median
-382% vs 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 TS Platform & Hejs 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
