Riskpilot← Back to searchSign inGet full accessTORNELØKKE ANLÆGSGARTNER OG SERVICEFIRMA ApS
APSActiveCVR 27121578Sundbrovej 39Landscape service activities · NACE 8130Est. 200340 employeeswww.torneløkke.dk
Revenue 2024
DKK 23,7M
+24% vs 2023
EBITDA margin
10.8%
-32% vs 2023
Equity ratio
30.5%
Financial strength
Net profit 2024
DKK 266K
-81% vs 2023
| Revenue | DKK 23,7M | +24% |
| EBITDA | DKK 2,6M | -32% |
| Net profit | DKK 266K | -81% |
| Total assets | DKK 20,2M | +29% |
| Equity | DKK 6,2M | +5% |
| Employees | 40 | — |
Legal name
TORNELØKKE ANLÆGSGARTNER OG SERVICEFIRMA ApS
CVR number
27121578
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
23. april 2003
Share capital
DKK 1.232.412
Employees
40 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handels- og servicevirksomhed samt hermed beslægtet virksomhed.
Address
Sundbrovej 39
Phone
+4562541811
Email
post@torneloekke.dk
Website
www.torneløkke.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.802 | 17.610 | 17.924 | 19.093 | 23.687 |
| Staff expenses | -13.096 | -16.139 | -14.832 | -15.332 | -21.131 |
| EBITDA | 2.706 | 1.471 | 3.091 | 3.761 | 2.556 |
| Depreciation & amort. | -1.361 | -983 | -1.542 | -1.660 | -1.647 |
| EBIT | 1.346 | 488 | 1.550 | 2.101 | 909 |
| Net financials | -262 | -408 | -347 | -309 | -565 |
| Profit before tax | 1.083 | 80 | 1.203 | 1.793 | 343 |
| Tax | 241 | 43 | 275 | 417 | 78 |
| Net profit | 842 | 37 | 928 | 1.376 | 266 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.495 | 13.607 | 13.587 | 15.730 | 20.247 |
| Equity | 4.264 | 3.601 | 4.529 | 5.905 | 6.171 |
| Long-term debt | 2.505 | 2.776 | 2.088 | 1.778 | 3.659 |
| Short-term debt | 7.482 | 6.942 | 6.522 | 7.432 | 9.725 |
| Total debt | 9.986 | 9.718 | 8.610 | 9.210 | 13.384 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
2.28×
This company
0.62×
Market median
-268% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JP Management | Management | 2003 |
| Former (1) | ||
| Audit | 2003 – 2004 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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TORNELØKKE HOLDING ApS
TORNELØKKE ANLÆGSGARTNER OG SERVICEFIRMA ApS Board members of TORNELØKKE ANLÆGSGARTNER OG SERVICEFIRMA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Agrogården I/S reg. revisorer | Audit | 0 companies |
| Jens Peter Slæbæk Nielsen | Management | 0 companies |