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TEESUVAC ApS
APS
Active
CVR 35206701
Agern Alle 5A, 2970
Hørsholm
Manufacture of irradiation, electromedical and electrotherapeutic equipment
·
NACE 2660
Est. 2013 · 13 years old
8 employees
www.teesuvac.com
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Denmark
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Companies
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Manufacture of irradiation, electromedical and electrotherapeutic equipment
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TEESUVAC ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
-1M
-1M
-2M
-2M
-3M
2020
-5M
2021
-3M
2022
-2M
2023
-3M
2024
EBITDA
DKK millions
0M
-3M
-6M
-9M
-13M
-6M
2020
-9M
-50%
2021
-8M
+11%
2022
-7M
+13%
2023
-10M
-43%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-2.784
-4.713
-3.323
-1.934
-2.954
Staff expenses
-3.540
-4.473
-4.655
-5.064
-6.790
EBITDA
-6.324
-9.187
-7.978
-6.998
-9.744
Depreciation & amort.
-25
-17
-10
-10
-10
EBIT
-6.349
-9.204
-7.988
-7.008
-9.754
Net financials
-1.121
-1.484
-1.781
-3.005
-2.882
Profit before tax
-7.470
-10.688
-9.769
-10.013
-12.636
Tax
-1.033
-1.640
-1.341
-1.105
-1.614
Net profit
-6.437
-9.048
-8.428
-8.908
-11.022
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
11.095
7.522
4.359
2.527
5.438
Equity
19
-9.029
-17.457
-26.365
-37.387
Long-term debt
10.336
15.750
16.038
4.792
15.937
Short-term debt
740
801
5.778
24.099
26.888
Total debt
11.076
16.551
21.816
28.892
42.825
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-974412900.0%
This company
2020
2024
Soliditetsgrad
-687.5%
This company
38.2%
Market median
-1900% vs market
2020
2024
Egenkapitalforrentning
-1102218900.0%
This company
18.4%
Market median
-5990320209% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-1102218900.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.54×
This company
2020
2024
Gæld/egenkapital
1.15×
This company
0.62×
Market median
-85% 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 TEESUVAC ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network