Riskpilot← Back to searchSign inGet full accessTvilum A/S 2018
A/SActiveCVR 39323702Egon Kristiansens Allé 2Manufacture of furniture · NACE 3100Est. 2018362 employees
Revenue 2024
DKK 982,9M
-19% vs 2023
EBITDA margin
4.4%
+145% vs 2023
Equity ratio
21.8%
Financial strength
Net profit 2024
DKK 53,3M
+169% vs 2023
| Revenue | DKK 982,9M | -19% |
| EBITDA | DKK 43,5M | +145% |
| Net profit | DKK 53,3M | +169% |
| Total assets | DKK 684,4M | +7% |
| Equity | DKK 149,2M | +59% |
| Employees | 362 | — |
Legal name
Tvilum A/S 2018
CVR number
39323702
Legal form
Aktieselskab
NACE code
3100 · Manufacture of furniture
Founded
9. februar 2018
Share capital
DKK 87.163.522
Employees
362 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand og en direktør i forening, bestyrelsens formand og et bestyrelsesmedlem i forening, eller af alle bestyrelsesmedlemmerne i forening.
Company purpose
Selskabets formål er at drive industrivirksomhed inden for møbelbranchen samt hermed beslægtet virksomhed, herunder helt eller delvist at eje andre selskaber.
Address
Egon Kristiansens Allé 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 756.787 | 1.039.144 | 1.233.484 | 1.357.031 | 1.408.613 | 1.207.409 | 982.858 |
| Staff expenses | -109.859 | -125.258 | -124.059 | -150.722 | -156.864 | -254.829 | -207.168 |
| EBITDA | 94.072 | 42.028 | 103.886 | 42.451 | -56.379 | -97.260 | 43.535 |
| Depreciation & amort. | -3.603 | -4.311 | -6.109 | -8.894 | -33.557 | -12.549 | -9.588 |
| EBIT | 90.469 | 37.717 | 97.777 | 33.557 | -89.936 | -109.809 | 33.947 |
| Net financials | -13.079 | 19.452 | -8.055 | -1.020 | -21.797 | 30.075 | -441 |
| Profit before tax | 77.390 | 57.169 | 89.722 | 32.537 | -111.733 | -79.734 | 33.506 |
| Tax | 18.193 | 7.114 | 18.473 | 5.491 | -12.020 | -2.715 | -19.833 |
| Net profit | 59.197 | 50.055 | 71.249 | 27.046 | -99.713 | -77.019 | 53.339 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 362.975 | 448.501 | 500.451 | 697.515 | 805.332 | 639.210 | 684.360 |
| Equity | 69.216 | 119.199 | 188.178 | 190.154 | 90.008 | 93.634 | 149.164 |
| Long-term debt | 69.639 | 113.931 | 85.807 | 100.754 | 125.332 | 46.971 | 41.483 |
| Short-term debt | 210.163 | 201.389 | 218.353 | 396.905 | 585.960 | 495.307 | 489.768 |
| Total debt | 279.802 | 315.320 | 304.160 | 497.659 | 711.292 | 542.278 | 531.251 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20182024
Equity ratio
21.8%
This company
38.2%
Market median
-43% vs market
20182024
Return on equity
35.8%
This company
18.4%
Market median
+95% vs market
20182024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20182024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20182024
Debt / equity
3.59×
This company
0.62×
Market median
-479% vs market
20182024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-02-09 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Management | Management | 2018 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØC Group af 5. juli 2018 ApS | Company | 66.7% | 66.7% | 2023 |
LE Kristiansen 3G Formue Invest ApS | Company | 10.0% | 10.0% | 2023 |
Kristiansen Properties ApS | Company | 25.0% | 25.0% | 2018 |
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BCH Holding ApS
Tvilum A/S 2018 Board members of Tvilum A/S 2018 also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Porsholdt | Management | 0 companies |
| Malene Gammelgaard Nielsen | Chief Executive Officer | 0 companies |
| Kjeld Grostøl Nielsen | Chief Executive Officer | 0 companies |
| Birger Østergaard Christensen | Board of Directors | 0 companies |
| Svend Erik Kristensen | Board of Directors | 0 companies |
| Poul Kristiansen | Board of Directors | 0 companies |
| Peter Bager | Chairman | 0 companies |
| Asbjørn Berge | Board of Directors | 0 companies |