Riskpilot← Back to searchSign inGet full accessTEKGLAS ApS
APSActiveCVR 27061680Fynsvej 21Business and other management consultancy activities · NACE 7020Est. 20031 employees
Revenue 2024
DKK 579K
-8% vs 2023
EBITDA margin
13.6%
-61% vs 2023
Equity ratio
47.1%
Financial strength
Net profit 2024
DKK 54K
-64% vs 2023
| Revenue | DKK 579K | -8% |
| EBITDA | DKK 79K | -61% |
| Net profit | DKK 54K | -64% |
| Total assets | DKK 2M | +8% |
| Equity | DKK 958K | +6% |
| Employees | 1 | — |
Legal name
TEKGLAS ApS
CVR number
27061680
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
12. marts 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør
Company purpose
Selskabets formål er at drive handel samt rådgivning
Address
Fynsvej 21
Phone
+4556448100
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 | 320 | 117 | 214 | 52 | -118 | 124 | 42 | -16 | 142 | 293 | 186 | 627 | 579 |
| Staff expenses | -282 | -351 | -285 | -254 | -153 | -201 | -373 | -226 | -104 | -155 | -179 | -427 | -500 |
| EBITDA | 38 | -234 | -71 | -202 | -271 | -77 | -330 | -242 | 38 | 138 | 7 | 200 | 79 |
| Depreciation & amort. | 13 | -24 | -84 | -84 | -82 | -83 | -70 | -7 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 24 | -257 | -155 | -286 | -353 | -161 | -401 | -249 | 38 | 138 | 7 | 200 | 79 |
| Net financials | -4 | 102 | 98 | 260 | 461 | 100 | 482 | 804 | 18 | 48 | 6 | 4 | 1 |
| Profit before tax | 21 | -155 | -40 | -27 | 108 | -61 | 81 | 555 | 56 | 186 | 13 | 204 | 80 |
| Tax | 9 | -6 | 8 | 8 | 7 | -7 | 13 | 133 | 16 | 43 | 3 | 54 | 26 |
| Net profit | 12 | -49 | -48 | -35 | 101 | -53 | 68 | 422 | 40 | 144 | 10 | 150 | 54 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 801 | 1.075 | 1.353 | 1.312 | 1.271 | 1.482 | 1.281 | 894 | 993 | 1.041 | 1.466 | 1.886 | 2.032 |
| Equity | 155 | 106 | 58 | 22 | 123 | 70 | 138 | 560 | 600 | 744 | 754 | 904 | 958 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 646 | 970 | 1.296 | 1.290 | 1.147 | 1.412 | 1.143 | 334 | 393 | 297 | 712 | 982 | 1.074 |
| Total debt | 646 | 970 | 1.296 | 1.290 | 1.147 | 1.412 | 1.143 | 334 | 393 | 297 | 712 | 982 | 1.074 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20122024
Equity ratio
47.1%
This company
38.2%
Market median
+23% vs market
20122024
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
20122024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20122024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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 |
|---|---|---|---|---|
JB Founder | Founder | 2003 | — | — |
CB Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. BALLING HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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C. BALLING HOLDING ApS
TEKGLAS ApS Board members of TEKGLAS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Balling Hansen | Founder | 0 companies |
| Christian Balling | Management | 0 companies |