Riskpilot← Back to searchSign inGet full accessTT PROJEKT ApS
APSDissolvedCVR 25399560Grønnemosevej 13Rental and operating of own or leased real estate · NACE 6820Est. 2000— employees
Revenue 2024
DKK 383K
+13% vs 2023
EBITDA margin
73.9%
-27% vs 2023
Equity ratio
72.1%
Financial strength
Net profit 2024
DKK 207K
-28% vs 2023
| Revenue | DKK 383K | +13% |
| EBITDA | DKK 283K | -27% |
| Net profit | DKK 207K | -28% |
| Total assets | DKK 4,4M | -7% |
| Equity | DKK 3,2M | +7% |
| Employees | — | — |
Legal name
TT PROJEKT ApS
CVR number
25399560
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
25. maj 2000
Share capital
DKK 200.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør
Address
Grønnemosevej 13
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 | 191 | -60 | 213 | 358 | 196 | 289 | 305 | 235 | 267 | 319 | 465 | 341 | 383 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 191 | -226 | 213 | 258 | 196 | 289 | 305 | -765 | 67 | 319 | 365 | 391 | 283 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 191 | -226 | 213 | 258 | 196 | 289 | 305 | -765 | 67 | 319 | 365 | 391 | 283 |
| Net financials | -47 | -42 | -38 | -22 | -9 | -4 | -85 | -16 | -218 | -17 | -16 | -24 | -18 |
| Profit before tax | 145 | -268 | 175 | 236 | 187 | 285 | 219 | -781 | 48 | 303 | 349 | 366 | 266 |
| Tax | 36 | 167 | 9 | 25 | 19 | 63 | 48 | -172 | 11 | 67 | 77 | 81 | 59 |
| Net profit | 108 | -435 | 166 | 212 | 168 | 222 | 171 | -609 | 38 | 236 | 272 | 286 | 207 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.199 | 5.608 | 5.617 | 5.523 | 5.516 | 5.588 | 5.866 | 4.992 | 4.716 | 4.784 | 4.363 | 4.688 | 4.376 |
| Equity | 4.223 | — | 3.955 | 4.166 | 4.334 | 4.556 | 2.727 | 2.118 | 2.156 | 2.392 | 2.664 | 2.950 | 3.157 |
| Long-term debt | 770 | 0 | 464 | 0 | 0 | 0 | 0 | 2.016 | 1.734 | 1.483 | 801 | 826 | 310 |
| Short-term debt | 234 | 915 | 384 | 557 | 387 | 221 | 2.311 | 232 | 228 | 294 | 286 | 275 | 276 |
| Total debt | 1.004 | 915 | 848 | 557 | 387 | 221 | 2.311 | 2.248 | 1.962 | 1.777 | 1.088 | 1.100 | 586 |
EBITDA margin
73.9%
This company
15.8%
Market median
+368% vs market
20122024
Equity ratio
72.1%
This company
38.2%
Market median
+89% vs market
20122024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
20122024
Net profit margin
54.0%
This company
8.1%
Market median
+567% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2000 | — | — |
JS | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FRPS Holding ApS | Company | 25.0% | 25.0% | 2005 |
L.L. HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
TORBEN JEPPESEN HOLDING ApS | Company | 25.0% | 25.0% | 2005 |
JEPPESEN HOLDING SVENDBORG ApS | Company | 33.3% | 33.3% | 2019 |
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No registered parent or subsidiaries
Board members of TT PROJEKT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Steen Jeppesen | Management | 0 companies |
| Jørn Skaarup Christiansen | Audit | 0 companies |