Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Total Ejendoms Service A/S
A/S
Active
Advertising protection
CVR 39093944
Teknikvej 15, 5260
Odense S
Combined facilities support activities
·
NACE 8110
Est. 2017 · 8 years old
18 employees
Monitor
Share
Denmark
/
Companies
/
Combined facilities support activities
/
Total Ejendoms Service A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
8M
2021
9M
2022
10M
2023
10M
2024
11M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
2M
0%
2022
3M
+50%
2023
1M
-67%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.280
8.527
10.034
10.287
11.301
Staff expenses
-6.355
-6.505
-7.485
-8.825
-9.003
EBITDA
1.925
2.022
2.550
1.462
2.298
Depreciation & amort.
-155
-259
-185
-242
-241
EBIT
1.770
1.762
2.365
1.220
2.058
Net financials
-21
-4
8
-2
5
Profit before tax
1.749
1.759
2.373
1.218
2.063
Tax
388
391
546
274
480
Net profit
1.361
1.368
1.827
944
1.583
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.084
4.097
5.408
4.163
4.330
Equity
2.066
2.434
2.861
2.305
2.588
Long-term debt
0
0
0
0
0
Short-term debt
2.018
1.663
2.548
1.858
1.742
Total debt
2.018
1.663
2.548
1.858
1.742
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20.3%
This company
2021
2025
Equity ratio
59.8%
This company
38.2%
Market median
+57% vs market
2021
2025
Return on equity
61.2%
This company
18.4%
Market median
+233% vs market
2021
2025
Net profit margin (of gross profit)
14.0%
This company
2021
2025
Asset turnover (of gross profit)
2.61×
This company
2021
2025
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs 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 Total Ejendoms Service 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
