Riskpilot← Back to searchSign inGet full accessTSG Projekt I A/S
A/SBankruptCVR 19270971Vestergade 62Joinery installation · NACE 4332Est. 1996— employees
Revenue 2023
DKK -357K
-337% vs 2022
EBITDA margin
100.0%
-337% vs 2022
Equity ratio
80.5%
Financial strength
Net profit 2023
DKK 2,4M
-78% vs 2022
| Revenue | DKK -357K | -337% |
| EBITDA | DKK -357K | -337% |
| Net profit | DKK 2,4M | -78% |
| Total assets | DKK 38,1M | -54% |
| Equity | DKK 30,6M | -58% |
| Employees | — | — |
Legal name
TSG Projekt I A/S
CVR number
19270971
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
1. maj 1996
Share capital
DKK 10.000.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2023-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er investering og finansiering og anden hermed stående virksomhed.
Address
Vestergade 62
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | -265 | 8.845 | -119 | 151 | -357 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -265 | 8.845 | -119 | 151 | -357 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -265 | 8.845 | -119 | 151 | -357 |
| Net financials | 22.145 | 3.481 | 4.395 | 10.061 | 4.961 |
| Profit before tax | 21.880 | 12.326 | 4.276 | 10.212 | 4.604 |
| Tax | 4.805 | 1.887 | 2.063 | -336 | 2.243 |
| Net profit | 17.075 | 10.439 | 2.214 | 10.547 | 2.361 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 77.128 | 83.085 | 83.121 | 83.329 | 38.057 |
| Equity | 50.075 | 60.513 | 62.727 | 73.274 | 30.635 |
| Long-term debt | 2.700 | 10.400 | 9.900 | 0 | 0 |
| Short-term debt | 24.353 | 9.199 | 7.297 | 10.055 | 7.422 |
| Total debt | 27.053 | 19.599 | 17.197 | 10.055 | 7.422 |
EBITDA margin
-35669300.0%
This company
15.8%
Market median
-225755163% vs market
20192023
Equity ratio
80.5%
This company
38.2%
Market median
+111% vs market
20192023
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20192023
Net profit margin
236108400.0%
This company
8.1%
Market median
+2914918419% vs market
20192023
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20192023
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20192023
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
JS Management | Management | 2011 – 2024 |
ET | Audit | 1996 – 1996 |
BA Audit | Audit | 2000 – 2003 |
JR Audit | Audit | 1996 – 2000 |
BT Management | Management | 1996 – 2001 |
AJ Management | Management | 2003 – 2007 |
PA Management | Management | 2024 – 2024 |
PE Management | Management | 1996 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Former (12) | ||
| Board of Directors | 2021 – 2024 | |
| Chairman | 2013 – 2017 | |
| Board of Directors | 2001 – 2003 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2007 – 2013 | |
| Chairman | 2024 – 2024 | |
| Deputy Chairman | 2024 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2017 – 2019 | |
| Chairman | 2007 – 2013 | |
| Board of Directors | 1996 – 2003 | |
| Board of Directors | 2013 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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TSG Group A/S
TSG Projekt I A/S Board members of TSG Projekt I A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Skovsgaard | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Bent Abel Ulvsgaard | Audit | 0 companies |
| JYDSK REVISION I/S | Audit | 0 companies |
| Brian Tonnisen | Management | 0 companies |
| Anders Jørgen Sønderstrup Røge | Management | 0 companies |
| Philip Alexander Sandborg | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Joachim Sand | Board of Directors | 0 companies |
| Anders Peter Manstrup Kristensen | Chairman | 0 companies |
| Charlotte Vejby | Board of Directors | 0 companies |
| Maria Sørensen | Board of Directors | 0 companies |
| Carsten Vejby | Board of Directors | 0 companies |
| Sarah Helsinghoff Skade | Chairman | 0 companies |
| Jane Kusk Pedersen | Deputy Chairman | 0 companies |
| Peter Kristensen | Board of Directors | 0 companies |
| Malene Minde | Board of Directors | 0 companies |
| Troels Christian Vejby | Chairman | 0 companies |
| Edith Margareth Vejby | Board of Directors | 0 companies |
| Jette Skovsgård Kristensen | Board of Directors | 0 companies |