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Tommerup Heilskov ApS
APS
Active
CVR 52846714
Krengerupvej 84, 5620
Glamsbjerg
Other manufacturing n.e.c.
·
NACE 3299
Est. 1975 · 50 years old
31 employees
Overvåg
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Denmark
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Companies
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Other manufacturing n.e.c.
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Tommerup Heilskov ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
21M
2021
22M
2022
21M
2023
23M
2024
21M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
7M
2021
7M
0%
2022
5M
-29%
2023
6M
+20%
2024
4M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
20.680
21.795
21.001
22.600
21.293
Staff expenses
-14.063
-14.664
-15.884
-16.824
-16.922
EBITDA
6.617
7.031
5.118
5.745
4.371
Depreciation & amort.
-1.038
-1.175
-1.380
-1.312
-1.284
EBIT
5.579
5.855
3.738
4.434
3.087
Net financials
-162
484
-495
-467
-295
Profit before tax
5.417
6.340
3.243
3.967
2.792
Tax
1.204
1.407
712
881
624
Net profit
4.213
4.932
2.531
3.086
2.168
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
29.717
33.612
32.951
31.910
30.054
Equity
14.201
16.134
15.905
16.991
16.659
Long-term debt
5.248
4.332
4.074
3.812
3.547
Short-term debt
8.858
11.651
11.468
9.668
8.511
Total debt
14.106
15.983
15.542
13.481
12.058
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
20.5%
This company
2021
2025
Soliditetsgrad
55.4%
This company
38.2%
Market median
+45% vs market
2021
2025
Egenkapitalforrentning
13.0%
This company
18.4%
Market median
+29% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
10.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.71×
This company
2021
2025
Gæld/egenkapital
0.80×
This company
0.62×
Market median
+29% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Tommerup Heilskov ApS
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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
