Riskpilot← Back to searchSign inGet full accessE. TJELLESEN A/S
A/SActiveCVR 89885019Engmosen 1Wholesale of perfume and cosmetics · NACE 4645Est. 198285 employees
Revenue 2025
DKK 45,5M
-17% vs 2024
EBITDA margin
20.6%
-56% vs 2024
Equity ratio
31.0%
Financial strength
Net profit 2025
DKK 5,3M
-64% vs 2024
| Revenue | DKK 45,5M | -17% |
| EBITDA | DKK 9,4M | -56% |
| Net profit | DKK 5,3M | -64% |
| Total assets | DKK 169,7M | -10% |
| Equity | DKK 52,7M | +11% |
| Employees | 85 | — |
Legal name
E. TJELLESEN A/S
CVR number
89885019
Legal form
Aktieselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
15. december 1982
Share capital
DKK 1.000.000
Employees
85 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør eller af bestyrelsens formand i forening med tre medlemmer af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er fabrikation og handel
Address
Engmosen 1
Phone
+4545818288
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57.837 | 67.428 | 62.940 | 54.404 | 52.032 | 45.590 | 38.169 | 34.180 | 47.059 | 42.220 | 48.941 | 54.981 | 45.459 |
| Staff expenses | -36.054 | -48.714 | -43.647 | -36.150 | -28.913 | -28.488 | -27.378 | -27.308 | -22.924 | -26.631 | -30.784 | -33.856 | -36.098 |
| EBITDA | 21.783 | 18.714 | 19.293 | 18.220 | 23.049 | 16.005 | 10.792 | 6.872 | 24.136 | 15.588 | 18.156 | 21.125 | 9.361 |
| Depreciation & amort. | -13.692 | -13.509 | -13.016 | -13.224 | -12.381 | -11.987 | -9.820 | -8.973 | -4.606 | -1.715 | -1.388 | -900 | -845 |
| EBIT | 8.090 | 5.205 | 6.277 | 4.996 | 10.667 | 4.019 | 972 | -2.102 | 19.529 | 13.873 | 16.768 | 20.225 | 8.516 |
| Net financials | -2.772 | -3.136 | -2.663 | -1.903 | -877 | -843 | -865 | -909 | -962 | -2.102 | -2.106 | -1.355 | -1.631 |
| Profit before tax | 5.319 | 2.069 | 3.614 | 3.093 | 9.791 | 3.175 | 107 | -3.011 | 18.568 | 11.771 | 14.662 | 18.870 | 6.885 |
| Tax | 1.036 | 615 | 39 | 707 | 2.185 | 776 | 74 | -639 | 4.094 | 2.614 | 3.840 | 4.188 | 1.586 |
| Net profit | 4.283 | 1.454 | 3.576 | 2.386 | 7.605 | 2.399 | 33 | -2.372 | 14.474 | 9.156 | 10.822 | 14.682 | 5.299 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 177.006 | 187.292 | 173.070 | 156.445 | 174.242 | 159.457 | 144.068 | 133.058 | 153.850 | 158.386 | 173.793 | 188.581 | 169.684 |
| Equity | 82.400 | 83.992 | 87.571 | 89.957 | 97.563 | 99.962 | 79.995 | 77.623 | 92.097 | 51.253 | 42.687 | 47.370 | 52.668 |
| Long-term debt | 8.532 | 7.124 | 3.788 | 3.735 | 7.958 | 7.120 | 4.317 | 1.809 | 4.584 | 3.420 | 3.652 | 3.540 | 905 |
| Short-term debt | 79.897 | 90.640 | 75.996 | 57.873 | 64.327 | 49.585 | 57.403 | 51.664 | 55.254 | 102.249 | 125.801 | 135.371 | 113.130 |
| Total debt | 88.428 | 97.764 | 79.783 | 61.608 | 72.285 | 56.704 | 61.719 | 53.473 | 59.838 | 105.669 | 129.453 | 138.911 | 114.034 |
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
20132025
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
20132025
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
20132025
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
20132025
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20132025
Debt / equity
2.22×
This company
0.62×
Market median
-258% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2025 | — | — |
NB Management | Management | 1997 | — | — |
PW Audit | Audit | 1982 | — | — |
NE Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BO TJELLESEN ApS | Company | 66.7% | 90.0% | 2011 |
BOLETTE TJELLESEN ApS | Company | 10.0% | 0.0% | 2011 |
JULIUS TJELLESEN ApS | Company | 10.0% | 0.0% | 2011 |
MARINUS TJELLESEN ApS | Company | 10.0% | 0.0% | 2011 |
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BO TJELLESEN ApS
E. TJELLESEN A/S Board members of E. TJELLESEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Marinus Tjellesen | Management | 0 companies |
| Niels Bo Tjellesen | Management | 0 companies |
| Per Wilstrup Larsen | Audit | 0 companies |
| Niels Ejnar Tjellesen | Management | 0 companies |
| Kristian Kornerup Jensen | Chairman | 0 companies |
| Rikke Skaarup Hansen | Board of Directors | 0 companies |
| Simon Carsten Hauch | Board of Directors | 0 companies |
| Sidse Tjellesen | Board of Directors | 0 companies |
| Jan Erik Kornerup Jensen | Board of Directors | 0 companies |
| Julius Bo Tjellesen | Chairman | 0 companies |
| Hanne Margrethe Zinsli | Board of Directors | 0 companies |
| Kirsten Dita Tjellesen | Board of Directors | 0 companies |
| Bror Martin Linnemann Larsen | Board of Directors | 0 companies |
| Lars Tjellesen | Board of Directors | 0 companies |
| Bodil Tjellesen | Board of Directors | 0 companies |
| Hans Jørgen Schjøtt | Board of Directors | 0 companies |
| Julie Bolette Tjellesen | Board of Directors | 0 companies |