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TM JESSEN ApS
APS
Active
Reklamebeskyttelse
CVR 33510462
Reskavej 3, 4220
Korsør
Joinery installation
·
NACE 4332
Est. 2011 · 15 years old
12 employees
Overvåg
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Joinery installation
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TM JESSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
7M
2021
7M
2022
6M
2023
7M
2024
7M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.467
6.851
6.100
6.522
7.194
Staff expenses
-5.828
-5.899
-5.208
-5.622
-5.870
EBITDA
1.639
952
837
900
1.324
Depreciation & amort.
-186
-187
-349
-70
-78
EBIT
1.453
765
488
830
1.247
Net financials
-3
-34
-30
-6
14
Profit before tax
1.450
731
458
824
1.260
Tax
321
166
111
187
279
Net profit
1.130
566
347
638
981
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.130
5.733
4.125
4.368
4.355
Equity
2.456
2.122
1.968
2.206
2.187
Long-term debt
255
160
0
0
0
Short-term debt
2.014
3.202
1.956
1.930
1.777
Total debt
2.269
3.362
1.956
1.930
1.777
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
18.4%
This company
2021
2025
Soliditetsgrad
50.2%
This company
38.2%
Market median
+31% vs market
2021
2025
Egenkapitalforrentning
44.9%
This company
18.4%
Market median
+144% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
13.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.65×
This company
2021
2025
Gæld/egenkapital
0.99×
This company
0.62×
Market median
+60% 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 TM JESSEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
