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Tec-SolutionZ Service ApS
APS
Active
Reklamebeskyttelse
CVR 39612178
Langebjerg 35B, 4000
Roskilde
Other specialised wholesale n.e.c.
·
NACE 4689
Est. 2018 · 8 years old
10 employees
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Other specialised wholesale n.e.c.
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Tec-SolutionZ Service ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
7M
2021
9M
2022
8M
2023
9M
2024
12M
2025
EBITDA
DKK millions
10M
8M
5M
3M
0M
3M
2021
5M
+67%
2022
5M
0%
2023
6M
+20%
2024
8M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.026
8.686
8.466
9.025
12.308
Staff expenses
-3.636
-3.410
-3.371
-3.440
-4.608
EBITDA
3.390
5.276
5.095
5.585
7.700
Depreciation & amort.
-37
-195
-394
-626
-2.159
EBIT
3.353
5.081
4.701
4.959
5.541
Net financials
-44
-18
-9
-51
17
Profit before tax
3.309
5.063
4.710
5.007
5.614
Tax
731
1.127
1.049
1.113
1.247
Net profit
2.578
3.936
3.662
3.894
4.367
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.457
8.568
9.436
12.993
15.845
Equity
3.905
5.841
5.503
5.797
13.173
Long-term debt
724
1.080
1.078
1.206
0
Short-term debt
1.813
1.586
2.823
5.990
2.672
Total debt
2.537
2.666
3.901
7.196
2.672
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
62.6%
This company
2021
2025
Soliditetsgrad
83.1%
This company
38.2%
Market median
+118% vs market
2021
2025
Egenkapitalforrentning
33.2%
This company
18.4%
Market median
+80% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
35.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.78×
This company
2021
2025
Gæld/egenkapital
0.20×
This company
0.62×
Market median
+68% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Tec-SolutionZ Service ApS
Overview →
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
