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TT COIL A/S
A/S
Active
CVR 76273219
Svanningevej 2, 9220
Aalborg Øst
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1962 · 63 years old
5 employees
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Denmark
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Companies
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Wholesale of other machinery and equipment
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TT COIL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
12M
2020
11M
2021
14M
2022
16M
2023
20M
2024
EBITDA
DKK millions
20M
15M
10M
5M
0M
8M
2020
7M
-12%
2021
10M
+43%
2022
12M
+20%
2023
16M
+33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
11.846
11.017
13.991
16.437
20.201
Staff expenses
-3.941
-4.101
-4.197
-4.124
-4.127
EBITDA
7.906
6.916
9.795
12.313
16.075
Depreciation & amort.
-33
-0
-0
-0
-0
EBIT
7.872
6.916
9.795
12.313
16.075
Net financials
178
-79
-24
380
570
Profit before tax
8.050
6.837
9.771
12.693
16.645
Tax
1.834
1.430
2.150
2.794
3.664
Net profit
6.216
5.407
7.621
9.899
12.981
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
22.486
19.712
22.767
32.066
30.093
Equity
13.028
12.436
14.056
16.755
19.737
Long-term debt
0
0
0
0
0
Short-term debt
9.008
6.827
8.136
14.336
9.431
Total debt
9.008
6.827
8.136
14.336
9.431
Financial ratios
5-year trend
EBITDA margin (of gross profit)
79.6%
This company
2020
2024
Equity ratio
65.6%
This company
38.2%
Market median
+72% vs market
2020
2024
Return on equity
65.8%
This company
18.4%
Market median
+258% vs market
2020
2024
Net profit margin (of gross profit)
64.3%
This company
2020
2024
Asset turnover (of gross profit)
0.67×
This company
2020
2024
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on TT COIL 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
