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TORNBOSVEJS ApS
APS
Active
Reklamebeskyttelse
CVR 29209863
Sallingsundvej 24, 6715
Esbjerg N
Wholesale of machine tools
·
NACE 4662
Est. 2005 · 20 years old
18 employees
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Wholesale of machine tools
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TORNBOSVEJS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
8M
2020
11M
2021
12M
2022
15M
2023
16M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
2M
2020
3M
+50%
2021
5M
+67%
2022
6M
+20%
2023
6M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.438
10.921
12.422
14.650
15.535
Staff expenses
-6.663
-7.663
-7.865
-9.019
-9.831
EBITDA
1.775
3.258
4.558
5.632
5.704
Depreciation & amort.
-449
-341
-336
-263
-258
EBIT
1.326
2.917
4.221
5.368
5.446
Net financials
-186
-126
-208
-416
-632
Profit before tax
1.140
2.791
4.013
4.952
4.814
Tax
260
628
917
1.132
1.131
Net profit
880
2.164
3.096
3.820
3.683
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
20.420
26.190
27.037
32.350
31.912
Equity
4.725
6.289
8.385
10.204
11.887
Long-term debt
4.769
4.456
4.197
3.970
4.016
Short-term debt
10.833
15.339
14.351
18.055
15.814
Total debt
15.602
19.795
18.548
22.025
19.830
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
36.7%
This company
2020
2024
Soliditetsgrad
37.2%
This company
38.2%
Market median
+3% vs market
2020
2024
Egenkapitalforrentning
31.0%
This company
18.4%
Market median
+68% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
23.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.49×
This company
2020
2024
Gæld/egenkapital
1.68×
This company
0.62×
Market median
-171% 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 TORNBOSVEJS ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
