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Tornelund Totalbyg ApS
APS
Active
Reklamebeskyttelse
CVR 42702579
Ligustervej 1, 8600
Silkeborg
Joinery installation
·
NACE 4332
Est. 2021 · 4 years old
7 employees
https://tornelundtotalbyg.dk/
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Tornelund Totalbyg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2022
2M
2023
2M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2022
0M
0%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
532
1.739
1.929
2.609
Staff expenses
-456
-1.402
-1.769
-1.780
EBITDA
76
337
147
768
Depreciation & amort.
-15
-42
-66
-56
EBIT
61
294
82
712
Net financials
-4
-3
-3
-42
Profit before tax
56
292
79
670
Tax
13
67
18
151
Net profit
43
225
61
519
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
419
926
1.889
2.150
Equity
83
307
368
769
Long-term debt
0
0
14
134
Short-term debt
334
619
1.505
1.238
Total debt
334
619
1.519
1.372
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
29.4%
This company
2022
2025
Soliditetsgrad
35.7%
This company
38.2%
Market median
+7% vs market
2022
2025
Egenkapitalforrentning
67.6%
This company
18.4%
Market median
+267% vs market
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
19.9%
This company
2022
2025
Aktivomsætning (af bruttofortjeneste)
1.21×
This company
2022
2025
Gæld/egenkapital
1.80×
This company
0.62×
Market median
-190% vs market
2022
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 2021-09-01 – 2022-06-30
View
PDF
More on Tornelund Totalbyg ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
