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TPFØ I/S
I/S
Active
CVR 36438770
Strandvejen 32D, 2100
København Ø
Office administrative and support activities
·
NACE 8210
Est. 2014 · 11 years old
149 employees
Overvåg
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Office administrative and support activities
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TPFØ I/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
-4M
2021
-3M
2022
-3M
2023
-4M
2024
EBITDA
DKK millions
0M
-30M
-61M
-91M
-121M
-62M
2020
-73M
-18%
2021
-82M
-12%
2022
-92M
-12%
2023
-97M
-5%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
828
-3.744
-3.164
-2.988
-3.907
Staff expenses
-62.756
-68.957
-78.723
-88.007
-92.339
EBITDA
-61.927
-72.701
-81.887
-91.754
-96.765
Depreciation & amort.
-0
-0
-5
-94
-328
EBIT
-61.927
-72.701
-81.891
-91.848
-97.093
Net financials
-866
-408
-459
-502
-673
Profit before tax
-62.793
-73.109
-82.351
-92.349
-97.766
Tax
-0
-0
-0
-0
-0
Net profit
-62.793
-73.109
-82.351
-92.349
-97.766
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
955
848
1.000
2.445
2.804
Equity
-31.115
-26.786
-24.838
-27.138
-20.894
Long-term debt
3.482
3.521
3.595
3.686
3.800
Short-term debt
28.587
24.112
22.243
25.897
19.898
Total debt
32.070
27.633
25.838
29.582
23.698
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-9676458100.0%
This company
2020
2024
Soliditetsgrad
-745.3%
This company
38.2%
Market median
-2051% vs market
2020
2024
Egenkapitalforrentning
-9776592300.0%
This company
18.4%
Market median
-53133653904% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-9776592300.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-1.39×
This company
2020
2024
Gæld/egenkapital
1.13×
This company
0.62×
Market median
-82% 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 TPFØ I/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
