Riskpilot← Back to searchSign inGet full accessTS Group Holding ApS
APSActiveCVR 26079950Danmarksvej 8Business and other management consultancy activities · NACE 7020Est. 2001— employees
Revenue 2025
DKK 816K
-17% vs 2024
EBITDA margin
100.0%
-17% vs 2024
Equity ratio
82.5%
Financial strength
Net profit 2025
DKK 5,7M
+183% vs 2024
| Revenue | DKK 816K | -17% |
| EBITDA | DKK 816K | -17% |
| Net profit | DKK 5,7M | +183% |
| Total assets | DKK 40,3M | +10% |
| Equity | DKK 33,2M | +13% |
| Employees | — | — |
Legal name
TS Group Holding ApS
CVR number
26079950
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
16. maj 2001
Share capital
DKK 166.667
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel og industri, herunder import og eksport af varer, samt køb og salg af værdipapirer og dermed beslægtet virksomhed.
Address
Danmarksvej 8
Phone
+4556267788
Email
info@tsstilladsmontage.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 200 | 492 | 650 | 648 | 613 | 825 | 825 | 825 | 909 | 803 | 1.219 | 809 | 977 | 816 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 200 | 492 | 650 | 648 | 601 | 819 | 825 | 825 | 909 | 803 | 1.219 | 809 | 977 | 816 |
| Depreciation & amort. | -182 | 462 | 499 | 475 | 475 | -561 | -555 | -555 | -603 | -469 | -407 | -173 | -101 | -101 |
| EBIT | 18 | 31 | 151 | 173 | 127 | 258 | 269 | 270 | 306 | 334 | 813 | 636 | 876 | 714 |
| Net financials | 706 | 480 | 601 | 617 | 2.522 | 2.360 | 2.943 | 4.330 | 609 | 3.475 | 5.700 | 4.544 | 1.298 | 5.112 |
| Profit before tax | 725 | 510 | 752 | 791 | 2.648 | 2.618 | 3.212 | 4.600 | 915 | 3.809 | 6.512 | 5.180 | 2.174 | 5.826 |
| Tax | -7 | -18 | -10 | -4 | -8 | 11 | 23 | 34 | 58 | 73 | 179 | 128 | 155 | 105 |
| Net profit | 731 | 528 | 761 | 795 | 2.656 | 2.607 | 3.190 | 4.565 | 857 | 3.736 | 6.333 | 5.052 | 2.019 | 5.721 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.086 | 5.532 | 5.674 | 6.339 | 10.938 | 12.506 | 14.871 | 18.445 | 19.116 | 22.461 | 29.506 | 34.693 | 36.590 | 40.284 |
| Equity | 957 | 1.527 | 2.288 | 3.083 | 5.739 | 8.346 | 11.536 | 16.101 | 16.958 | 20.694 | 27.067 | 29.919 | 29.504 | 33.225 |
| Long-term debt | 946 | 802 | 648 | 894 | 3.035 | 2.257 | 1.738 | 655 | 563 | 339 | 1.162 | 880 | 509 | 1.445 |
| Short-term debt | 2.997 | 2.907 | 2.412 | 2.041 | 1.816 | 1.567 | 1.293 | 1.450 | 1.362 | 1.284 | 1.127 | 3.833 | 6.539 | 5.593 |
| Total debt | 3.943 | 3.709 | 3.061 | 2.935 | 4.850 | 3.824 | 3.031 | 2.105 | 1.925 | 1.623 | 2.289 | 4.713 | 7.048 | 7.039 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
82.5%
This company
38.2%
Market median
+116% vs market
20122025
Return on equity
17.2%
This company
18.4%
Market median
+7% vs market
20122025
Net profit margin
701.4%
This company
8.1%
Market median
+8559% vs market
20122025
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122025
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- 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 |
|---|---|---|---|---|
MO Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Emlap Holding ApS | Company | 25.0% | 25.0% | 2023 |
PJ Holding af 21. marts 2019 ApS | Company | 25.0% | 25.0% | 2023 |
Robri ApS | Company | 15.0% | 15.0% | 2022 |
MNCL Holding ApS | Company | 15.0% | 15.0% | 2019 |
RÅDGIVNINGSFIRMAET MICHAEL JØRGENSEN ApS | Company | 15.0% | 15.0% | 2023 |
NYVANG HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
NJ STILLADS ApS | Company | 33.3% | 33.3% | 2016 |
TS Group Holding ApS | Company | 5.0% | 5.0% | 2021 |
| Individual | 5.0% | 5.0% | 2016 | |
PILGI INVEST ApS | Company | 25.0% | 25.0% | 2013 |
Nykøbingvej 27, Holding ApS | Company | 5.0% | 5.0% | 2019 |
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RÅDGIVNINGSFIRMAET MICHAEL JØRGENSEN ApS
TS Group Holding ApS Board members of TS Group Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Oluf Jørgensen | Management | 0 companies |