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TS Byg Entreprise ApS
APS
Active
CVR 41084049
Cikorievej 60, 5220
Odense SØ
Joinery installation
· NACE 4332
Est. 2020
16 employees
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TS Byg Entreprise ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2021
1M
2022
2M
2023
3M
2024
4M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.052
1.481
1.794
3.292
4.470
Staff expenses
-1.816
-1.707
-1.682
-2.248
-3.329
EBITDA
236
-226
112
1.044
1.141
Depreciation & amort.
-177
-58
-6
-35
-46
EBIT
60
-283
106
1.009
1.095
Net financials
-15
-37
-27
-48
-99
Profit before tax
44
-321
79
961
996
Tax
21
-5
-0
191
241
Net profit
23
-316
79
769
755
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
848
748
874
2.307
4.700
Equity
63
-253
-174
596
1.351
Long-term debt
0
0
0
0
243
Short-term debt
780
1.001
1.048
1.705
3.103
Total debt
780
1.001
1.048
1.705
3.345
Financial ratios
5-year trend
EBITDA margin
25.5%
This company
15.8%
Market median
+61% vs market
2021
2025
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
2021
2025
Return on equity
55.9%
This company
18.4%
Market median
+204% vs market
2021
2025
Net profit margin
16.9%
This company
8.1%
Market median
+109% vs market
2021
2025
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
2021
2025
Debt / equity
2.48×
This company
0.62×
Market median
-300% 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 2020-01-16 – 2021-06-30
View
PDF
More on TS Byg Entreprise ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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