Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
TORVEHALLERNE A/S
A/S
Active
CVR 21576875
Fiskergade 2-8, 7100
Vejle
Hotels and similar accommodation
·
NACE 5510
Est. 1999 · 27 years old
116 employees
Overvåg
Share
Denmark
/
Companies
/
Hotels and similar accommodation
/
TORVEHALLERNE A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
9M
19M
28M
38M
13M
2021
23M
2022
32M
2023
30M
2024
33M
2025
EBITDA
DKK millions
18M
13M
9M
4M
0M
0M
2021
6M
+600%
2022
14M
+133%
2023
11M
-21%
2024
12M
+9%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
12.821
23.114
31.565
30.405
33.383
Staff expenses
-12.683
-16.827
-18.956
-19.716
-21.785
EBITDA
138
6.286
13.644
10.738
11.599
Depreciation & amort.
-37
-107
-221
-319
-489
EBIT
101
6.180
13.423
10.419
11.110
Net financials
-45
-32
1.035
49
471
Profit before tax
56
6.148
13.423
10.419
11.581
Tax
17
1.356
1.694
2.287
2.461
Net profit
39
4.791
11.729
8.132
9.120
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.105
14.264
23.186
26.683
34.936
Equity
1.250
6.041
15.770
18.902
26.422
Long-term debt
2.588
0
0
0
0
Short-term debt
9.268
8.223
7.416
7.781
8.477
Total debt
11.855
8.223
7.416
7.781
8.477
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
34.7%
This company
2021
2025
Soliditetsgrad
75.6%
This company
38.2%
Market median
+98% vs market
2021
2025
Egenkapitalforrentning
34.5%
This company
18.4%
Market median
+88% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
27.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.96×
This company
2021
2025
Gæld/egenkapital
0.32×
This company
0.62×
Market median
+48% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on TORVEHALLERNE 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
