Riskpilot← Back to searchSign inGet full accessTT COIL A/S
A/SActiveCVR 76273219Svanningevej 2Wholesale of other machinery and equipment · NACE 4664Est. 19625 employees
Revenue 2024
DKK 20,2M
+23% vs 2023
EBITDA margin
79.6%
+31% vs 2023
Equity ratio
65.6%
Financial strength
Net profit 2024
DKK 13M
+31% vs 2023
| Revenue | DKK 20,2M | +23% |
| EBITDA | DKK 16,1M | +31% |
| Net profit | DKK 13M | +31% |
| Total assets | DKK 30,1M | -6% |
| Equity | DKK 19,7M | +18% |
| Employees | 5 | — |
Legal name
TT COIL A/S
CVR number
76273219
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
24. oktober 1962
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af bestyrelsesformanden i forening med en direktør
Company purpose
Selskabets formål er at drive virksomhed ved handel, fabrikation, ingeniørvirksomhed eller anden efter bestyrelsens skøn dermed beslægtet virksomhed
Address
Svanningevej 2
Phone
+4598159500
Email
ttcoil@tt-coil.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.217 | 9.160 | 9.694 | 8.428 | 11.454 | 13.418 | 10.034 | 8.151 | 11.846 | 11.017 | 13.991 | 16.437 | 20.201 |
| Staff expenses | -3.261 | -3.418 | -3.586 | -3.261 | -3.903 | -4.466 | -4.272 | -3.702 | -3.941 | -4.101 | -4.197 | -4.124 | -4.127 |
| EBITDA | 5.957 | 5.742 | 6.108 | 5.167 | 7.552 | 8.952 | 5.762 | 4.450 | 7.906 | 6.916 | 9.795 | 12.313 | 16.075 |
| Depreciation & amort. | -18 | -19 | -13 | -42 | -77 | -88 | -117 | -41 | -33 | -0 | -0 | -0 | -0 |
| EBIT | 5.938 | 5.723 | 6.095 | 5.125 | 7.474 | 8.864 | 5.645 | 4.409 | 7.872 | 6.916 | 9.795 | 12.313 | 16.075 |
| Net financials | 87 | 42 | -32 | -37 | -285 | -200 | -156 | -59 | 178 | -79 | -24 | 380 | 570 |
| Profit before tax | 6.025 | 5.764 | 6.063 | 5.089 | 7.190 | 8.664 | 5.488 | 4.350 | 8.050 | 6.837 | 9.771 | 12.693 | 16.645 |
| Tax | 1.582 | 1.495 | 1.528 | 1.199 | 1.649 | 1.929 | 1.119 | 966 | 1.834 | 1.430 | 2.150 | 2.794 | 3.664 |
| Net profit | 4.443 | 4.269 | 4.535 | 3.890 | 5.540 | 6.735 | 4.369 | 3.384 | 6.216 | 5.407 | 7.621 | 9.899 | 12.981 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.158 | 12.834 | 14.600 | 11.108 | 15.489 | 16.497 | 13.037 | 12.456 | 22.486 | 19.712 | 22.767 | 32.066 | 30.093 |
| Equity | 2.589 | 2.559 | 2.494 | 1.884 | 7.424 | 8.660 | 6.428 | 6.812 | 13.028 | 12.436 | 14.056 | 16.755 | 19.737 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.836 | 9.705 | 11.696 | 8.945 | 7.755 | 7.427 | 6.158 | 5.073 | 9.008 | 6.827 | 8.136 | 14.336 | 9.431 |
| Total debt | 8.836 | 9.705 | 11.696 | 8.945 | 7.755 | 7.427 | 6.158 | 5.193 | 9.008 | 6.827 | 8.136 | 14.336 | 9.431 |
EBITDA margin
79.6%
This company
15.8%
Market median
+404% vs market
20122024
Equity ratio
65.6%
This company
38.2%
Market median
+72% vs market
20122024
Return on equity
65.8%
This company
18.4%
Market median
+258% vs market
20122024
Net profit margin
64.3%
This company
8.1%
Market median
+694% vs market
20122024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20122024
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20122024
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
PB Audit | Audit | 1962 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
BR Deputy | Deputy | 1995 | — | — |
PE Audit | Audit | 2003 | — | — |
CT Deputy | Deputy | 1962 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 1962 | — | — |
FK Chief Executive Officer | Chief Executive Officer | 1962 | — | — |
BE Deputy | Deputy | 1962 | — | — |
JV Management | Management | 1962 | — | — |
OG Deputy | Deputy | 1962 | — | — |
BE Deputy | Deputy | 1962 | — | — |
JJ Deputy | Deputy | 1962 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
FT Management | Management | 1962 | — | — |
OH Deputy | Deputy | 2000 | — | — |
KL Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1962 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 1962 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1962 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
G. & L. BEIJER A/S | Company | 100.0% | 100.0% | 1998 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
G. & L. BEIJER A/S
TT COIL A/S Board members of TT COIL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Boe Rasmussen | Chief Executive Officer | 0 companies |
| Preben Buus Jensen | Audit | 0 companies |
| Peter Naur Dybdahl | Chief Executive Officer | 0 companies |
| Bent Rasmussen | Deputy | 0 companies |
| Per Ejsing Olsen | Audit | 0 companies |
| Claus Trystrup Kantsø | Deputy | 0 companies |
| Thor Mørk Jørgensen | Chief Executive Officer | 0 companies |
| Finn Kaas Larsen | Chief Executive Officer | 0 companies |
| Benny Eriksen | Deputy | 0 companies |
| Jan Vestergaard Olsen | Management | 0 companies |
| Orla Guldbæk Arentsen | Deputy | 0 companies |
| Bent Emil Køster | Deputy | 0 companies |
| Jan John Bruun Hagerup | Deputy | 0 companies |
| Peter Jessen Jürgensen | Chief Executive Officer | 0 companies |
| Finn Thyge | Management | 0 companies |
| Ole Hammer | Deputy | 0 companies |
| Karl-Erik Lindström | Management | 0 companies |
| Bruno Leo Hansen | Board of Directors | 0 companies |
| Mogens Nysom Svendsen | Board of Directors | 0 companies |
| Claus Elvstrøm Christiansen | Board of Directors | 0 companies |
| Jan Kondrup Adelborg | Board of Directors | 0 companies |
| Anders Børge Friis | Board of Directors | 0 companies |
| Jan Anders Åke Engström | Chairman | 0 companies |
| Flemming Bornholdt | Board of Directors | 0 companies |
| Steen Brynov | Chairman | 0 companies |
| Per Olof Göran Bertland | Board of Directors | 0 companies |
| Simon Andrej Karlin | Chairman | 0 companies |
| Mogens Bleggaard Thomsen | Board of Directors | 0 companies |
| Kai Christian Nielsen | Board of Directors | 0 companies |
| Lars Jonas Steen | Chairman | 0 companies |
| Ejvind Gunner Jensen | Board of Directors | 0 companies |
| Ulf Berghult | Board of Directors | 0 companies |
| Steen Klein | Chairman | 0 companies |
| Christian Buhl | Board of Directors | 0 companies |
| Kaj Taidal | Chairman | 0 companies |
| Per Olof Göran Bertland | Chairman | 0 companies |
| Per Rønnow Kønig | Chairman | 0 companies |
| Christopher Norbye | Board of Directors | 0 companies |
| Per Bundgaard | Board of Directors | 0 companies |
| Fritz Henrik Schur | Board of Directors | 0 companies |
| Peter Sundback | Board of Directors | 0 companies |
| Lars Jonas Steen | Chairman | 0 companies |
| Anders Gudme Thomsen | Board of Directors | 0 companies |
| Jørn Mølgaard Eriksen | Board of Directors | 0 companies |
| Lars Peter Bødker Jensen | Board of Directors | 0 companies |
| Bonny Aase Thomsen | Board of Directors | 0 companies |