Riskpilot← Back to searchSign inGet full accessTHISTED-FJERRITSLEV CEMENTVAREFABRIK A/S
A/SActiveCVR 40749314Stevnsvej 17Manufacture of concrete products for construction purposes · NACE 2361Est. 1975192 employees
Revenue 2025
DKK 103,9M
+10% vs 2024
EBITDA margin
9.5%
+90% vs 2024
Equity ratio
48.2%
Financial strength
Net profit 2025
DKK -1,9M
+74% vs 2024
| Revenue | DKK 103,9M | +10% |
| EBITDA | DKK 9,9M | +90% |
| Net profit | DKK -1,9M | +74% |
| Total assets | DKK 89,8M | -13% |
| Equity | DKK 43,3M | -4% |
| Employees | 192 | — |
Legal name
THISTED-FJERRITSLEV CEMENTVAREFABRIK A/S
CVR number
40749314
Legal form
Aktieselskab
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
22. maj 1975
Share capital
DKK 4.000.000
Employees
192 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller den samlede bestyrelse.
Company purpose
Selskabets formål er fabrikation af og handel med betonvarer
Address
Stevnsvej 17
Phone
+4597922522
Email
salg@tct.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 178.455 | 140.875 | 136.577 | 94.220 | 103.927 |
| Staff expenses | -162.252 | -119.797 | -110.815 | -89.005 | -94.043 |
| EBITDA | 16.203 | 21.078 | 25.762 | 5.215 | 9.884 |
| Depreciation & amort. | -11.933 | -12.814 | -14.301 | -13.847 | -11.864 |
| EBIT | 4.270 | 8.264 | 11.461 | -8.632 | -1.980 |
| Net financials | -756 | -918 | -1.022 | -835 | -511 |
| Profit before tax | 3.514 | 7.346 | 10.439 | -9.467 | -2.491 |
| Tax | 758 | 1.623 | 2.251 | -2.117 | -564 |
| Net profit | 2.756 | 5.723 | 8.188 | -7.350 | -1.927 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 141.787 | 118.045 | 107.651 | 103.340 | 89.831 |
| Equity | 44.631 | 50.354 | 58.541 | 45.192 | 43.264 |
| Long-term debt | 9.131 | 8.163 | 11.985 | 10.578 | 7.744 |
| Short-term debt | 86.178 | 57.175 | 33.599 | 46.652 | 38.349 |
| Total debt | 95.309 | 65.338 | 45.584 | 57.230 | 46.093 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20212025
Equity ratio
48.2%
This company
38.2%
Market median
+26% vs market
20212025
Return on equity
-4.5%
This company
18.4%
Market median
-124% vs market
20212025
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
20212025
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20212025
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BP Chief Executive Officer | Chief Executive Officer | 2014 |
| Former (2) | ||
JB Audit | Audit | 1975 – 1989 |
| Audit | 1999 – 2007 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Chairman | 2026 | |
| Former (5) | ||
| Board of Directors | 1975 – 2011 | |
| Chairman | 2014 – 2026 | |
| Board of Directors | 1975 – 2004 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 2014 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2012 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2012 |
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T.C.T. Holding 2017 ApS
THISTED-FJERRITSLEV CEMENTVAREFABRIK A/S Board members of THISTED-FJERRITSLEV CEMENTVAREFABRIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Brink Schmidt | Audit | 0 companies |
| Bo Petersen | Chief Executive Officer | 0 companies |
| Aamann & Nørbak Statsautoriserede revisorer | Audit | 0 companies |
| Mogens Røgild Nørgaard | Board of Directors | 0 companies |
| Kaj Bundgaard | Board of Directors | 0 companies |
| August Heinrich Petersen | Chairman | 0 companies |
| Knud Bundgaard | Chairman | 0 companies |
| Bente Petersen | Board of Directors | 0 companies |
| Poul Baastrup Kirkegaard | Board of Directors | 0 companies |
| Harry Aamann | Board of Directors | 0 companies |