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Tjæreborg Industri A/S
A/S
Active
CVR 81601518
Kærvej 19, 6731
Tjæreborg
Construction of utility projects for electricity and telecommunications
·
NACE 4222
Est. 1976 · 50 years old
83 employees
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Denmark
/
Companies
/
Construction of utility projects for electricity and telecommunications
/
Tjæreborg Industri A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
158M
119M
79M
40M
0M
2021: 99M
99M
2021
2022: 119M (+20% vs 2021)
119M
+20%
2022
2023: 127M (+7% vs 2022)
127M
+7%
2023
2024: 122M (-4% vs 2023)
122M
-4%
2024
2025: 117M (-4% vs 2024)
117M
-4%
2025
EBITDA
DKK millions
36M
27M
18M
9M
0M
2021: 7M
7M
2021
2022: 23M (+229% vs 2021)
23M
+229%
2022
2023: 29M (+26% vs 2022)
29M
+26%
2023
2024: 21M (-28% vs 2023)
21M
-28%
2024
2025: 14M (-33% vs 2024)
14M
-33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
116.936
121.532
126.859
118.970
98.822
Staff expenses
-102.680
-100.545
-98.119
-95.949
-91.466
EBITDA
14.255
20.987
28.740
23.021
7.355
Depreciation & amort.
-5.511
-9.634
-6.261
-5.762
-5.552
EBIT
8.744
11.353
22.479
17.259
1.804
Net financials
-41
-765
-351
-251
-1.518
Profit before tax
8.703
10.589
22.128
17.008
286
Tax
1.553
2.153
4.660
3.369
163
Net profit
7.150
8.436
17.468
13.638
123
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
138.707
155.533
181.747
152.338
130.385
Equity
70.854
63.704
62.768
50.300
36.662
Long-term debt
3.987
4.482
10.854
12.997
14.299
Short-term debt
52.604
76.206
97.549
81.568
74.921
Total debt
56.591
80.688
108.404
94.565
89.220
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12,2 %
This company
2021
2025
Equity ratio
51,1 %
This company
38,2 %
Market median
This company
Market median
34% above market
2021
2025
Return on equity
10,1 %
This company
18,4 %
Market median
This company
Market median
45% below market
2021
2025
Net profit margin (of gross profit)
6,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,84×
This company
2021
2025
Debt / equity
0,96×
This company
0,62×
Market median
This company
Market median
55% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Tjæreborg Industri 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
