Riskpilot← Back to searchSign inGet full accessTHISTED ENTREPRENØRFORRETNING ApS
APSActiveCVR 25193016Karetmagervej 9Construction of utility projects for fluids · NACE 4221Est. 200017 employees
Revenue 2024
DKK 12,2M
+17% vs 2023
EBITDA margin
33.2%
+83% vs 2023
Equity ratio
9.2%
Financial strength
Net profit 2024
DKK 1,9M
+1426% vs 2023
| Revenue | DKK 12,2M | +17% |
| EBITDA | DKK 4,1M | +83% |
| Net profit | DKK 1,9M | +1426% |
| Total assets | DKK 27,5M | -8% |
| Equity | DKK 2,5M | +329% |
| Employees | 17 | — |
Legal name
THISTED ENTREPRENØRFORRETNING ApS
CVR number
25193016
Legal form
Anpartsselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
11. februar 2000
Share capital
DKK 156.250
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening.
Company purpose
Selskabets formål er at drive handel, industri, entreprenørvirksomhed samt køb og salg af fast ejendom.
Address
Karetmagervej 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.957 | 17.640 | 14.562 | 14.736 | 21.200 | 19.093 | 21.210 | 9.916 | 11.331 | 12.386 | 13.535 | 10.458 | 12.235 |
| Staff expenses | -9.460 | -10.742 | -8.899 | -9.380 | -10.042 | -11.705 | -12.938 | -9.478 | -10.043 | -9.267 | -10.169 | -8.241 | -8.172 |
| EBITDA | 9.497 | 6.898 | 5.662 | 5.356 | 11.158 | 7.389 | 8.272 | 437 | 1.220 | 3.119 | 3.366 | 2.217 | 4.063 |
| Depreciation & amort. | -1.866 | -1.272 | -1.651 | -1.808 | -1.858 | -1.859 | -1.753 | -1.703 | -1.905 | -2.076 | -1.957 | -1.492 | -1.060 |
| EBIT | 7.631 | 5.626 | 4.011 | 3.547 | 9.300 | 5.529 | 6.520 | -1.266 | -685 | 1.043 | 1.408 | 725 | 3.003 |
| Net financials | -497 | -490 | -586 | -604 | -804 | -1.031 | -1.296 | -826 | -415 | -791 | -617 | -561 | -504 |
| Profit before tax | 7.133 | 5.136 | 3.425 | 2.943 | 8.496 | 4.498 | 5.224 | -2.092 | -1.099 | 252 | 792 | 165 | 2.499 |
| Tax | 1.773 | 1.300 | 807 | 699 | 1.871 | 1.000 | 1.153 | -455 | -242 | 63 | 177 | 37 | 551 |
| Net profit | 5.361 | 3.836 | 2.619 | 2.244 | 6.626 | 3.498 | 4.071 | -1.637 | -858 | 188 | 615 | 128 | 1.949 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.117 | 22.692 | 22.946 | 26.025 | 35.057 | 38.580 | 45.615 | 38.634 | 34.009 | 29.877 | 29.620 | 29.975 | 27.479 |
| Equity | 8.630 | 8.466 | 7.085 | 6.829 | 11.455 | 8.453 | 4.227 | -1.480 | -2.338 | -2.150 | 465 | 593 | 2.541 |
| Long-term debt | 2.870 | 4.811 | 4.941 | 4.073 | 2.973 | 3.066 | 5.126 | 5.915 | 5.241 | 3.123 | 1.531 | 621 | 895 |
| Short-term debt | 10.257 | 9.166 | 10.705 | 14.869 | 20.293 | 26.608 | 35.697 | 34.089 | 30.995 | 28.482 | 27.131 | 28.216 | 23.382 |
| Total debt | 13.127 | 13.977 | 15.646 | 18.942 | 23.266 | 29.674 | 40.823 | 40.004 | 36.236 | 31.605 | 28.663 | 28.837 | 24.278 |
EBITDA margin
33.2%
This company
15.8%
Market median
+110% vs market
20122024
Equity ratio
9.2%
This company
38.2%
Market median
-76% vs market
20122024
Return on equity
76.7%
This company
18.4%
Market median
+317% vs market
20122024
Net profit margin
15.9%
This company
8.1%
Market median
+96% vs market
20122024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20122024
Debt / equity
9.81×
This company
0.62×
Market median
-1482% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DV Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAN BOLL HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
J.S.P Holding, Vils ApS | Company | 20.0% | 20.0% | 2025 |
Brian Worm Nielsen ApS | Company | 20.0% | 20.0% | 2018 |
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DAN BOLL HOLDING ApS
THISTED ENTREPRENØRFORRETNING ApS Board members of THISTED ENTREPRENØRFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Vester Boll | Management | 0 companies |