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TECVENT A/S
A/S
Active
CVR 50257312
Svallerup Bygade 17, 4400
Kalundborg
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 1974 · 51 years old
7 employees
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Manufacture of non-domestic air conditioning equipment
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TECVENT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
4M
2020
4M
2021
6M
2022
8M
2023
8M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
3M
+200%
2023
2M
-33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.573
4.266
5.504
7.649
7.542
Staff expenses
-2.771
-3.093
-4.220
-4.451
-5.092
EBITDA
803
1.174
1.284
3.198
2.450
Depreciation & amort.
-96
-95
-95
-91
-59
EBIT
707
1.078
1.189
3.107
2.391
Net financials
-47
3
-2
-1
-109
Profit before tax
660
1.081
1.187
3.106
2.282
Tax
149
224
266
686
521
Net profit
511
857
921
2.420
1.761
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.817
9.773
11.912
15.983
15.329
Equity
7.902
8.633
9.434
11.730
13.362
Long-term debt
204
0
0
0
0
Short-term debt
687
1.130
2.470
4.254
1.967
Total debt
890
1.130
2.470
4.254
1.967
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
32.5%
This company
2020
2024
Soliditetsgrad
87.2%
This company
38.2%
Market median
+128% vs market
2020
2024
Egenkapitalforrentning
13.2%
This company
18.4%
Market median
+28% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
23.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.49×
This company
2020
2024
Gæld/egenkapital
0.15×
This company
0.62×
Market median
+76% 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 TECVENT A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
