Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
TKC MAD A/S
A/S
Active
Reklamebeskyttelse
CVR 36478616
Holstebrovej 482, 7860
Spøttrup
Event catering activities
·
NACE 5621
Est. 2015 · 11 years old
91 employees
Overvåg
Share
Denmark
/
Companies
/
Event catering activities
/
TKC MAD A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
9M
2021
11M
2022
11M
2023
11M
2024
11M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
1M
-50%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.340
11.006
10.933
10.753
11.125
Staff expenses
-8.022
-9.351
-9.200
-8.943
-9.422
EBITDA
1.284
1.655
1.733
1.407
1.673
Depreciation & amort.
-944
-1.416
-1.168
-997
-993
EBIT
340
239
565
410
680
Net financials
-169
-198
-448
-388
-317
Profit before tax
171
42
117
22
363
Tax
37
16
43
6
90
Net profit
134
26
74
17
273
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.919
9.168
9.046
9.504
9.383
Equity
879
905
979
995
1.269
Long-term debt
1.390
2.493
2.087
2.561
1.981
Short-term debt
5.526
5.631
5.824
5.812
5.908
Total debt
6.917
8.124
7.911
8.372
7.888
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
15.0%
This company
2021
2025
Soliditetsgrad
13.5%
This company
38.2%
Market median
-65% vs market
2021
2025
Egenkapitalforrentning
21.5%
This company
18.4%
Market median
+17% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
2.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.19×
This company
2021
2025
Gæld/egenkapital
6.40×
This company
0.62×
Market median
-932% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on TKC MAD 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
