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SERMAN & TIPSMARK A/S
A/S
Active
CVR 21363839
Maltvej 12, 9700
Brønderslev
Manufacture of fluid power equipment
·
NACE 2812
Est. 1998 · 27 years old
60 employees
www.serman-tipsmark.dk
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Denmark
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Companies
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Manufacture of fluid power equipment
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SERMAN & TIPSMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
26M
39M
52M
28M
2021
33M
2022
39M
2023
40M
2024
45M
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
5M
2021
8M
+60%
2022
11M
+38%
2023
9M
-18%
2024
11M
+22%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
27.772
33.371
38.767
40.328
44.800
Staff expenses
-23.205
-25.667
-27.632
-31.402
-34.249
EBITDA
4.567
7.704
11.135
8.926
10.552
Depreciation & amort.
-1.501
-1.659
-1.933
-1.984
-2.091
EBIT
3.065
6.045
9.202
6.942
8.460
Net financials
-209
-922
-1.405
-1.313
-1.039
Profit before tax
2.857
5.123
7.797
5.630
7.421
Tax
629
1.085
1.717
1.240
1.636
Net profit
2.228
4.038
6.080
4.389
5.786
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
48.661
73.290
62.634
61.512
66.779
Equity
23.484
19.523
21.103
18.492
21.278
Long-term debt
1.301
7.833
6.890
5.663
4.873
Short-term debt
22.403
42.283
30.403
32.654
36.324
Total debt
23.704
50.115
37.294
38.317
41.197
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
23.6%
This company
2021
2025
Soliditetsgrad
31.9%
This company
38.2%
Market median
+16% vs market
2021
2025
Egenkapitalforrentning
27.2%
This company
18.4%
Market median
+48% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
12.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.67×
This company
2021
2025
Gæld/egenkapital
2.14×
This company
0.62×
Market median
-245% vs 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 SERMAN & TIPSMARK A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
