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A/SActiveCVR 27231837Holtug Linievej 44Manufacture of metal structures and parts of structures · NACE 2511Est. 20034 employees
Revenue 2024
DKK 1,8M
+46% vs 2023
EBITDA margin
24.2%
+821% vs 2023
Equity ratio
83.3%
Financial strength
Net profit 2024
DKK 354K
+348% vs 2023
| Revenue | DKK 1,8M | +46% |
| EBITDA | DKK 446K | +821% |
| Net profit | DKK 354K | +348% |
| Total assets | DKK 9,9M | +1% |
| Equity | DKK 8,3M | +3% |
| Employees | 4 | — |
Legal name
T-TOTALRENOVERING A/S
CVR number
27231837
Legal form
Aktieselskab
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
1. januar 2003
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren, af direktøren og bestyrelsesformanden i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at udøve virksomhed med handel og service og aktiviteter i tilknytning hertil, finansierings- og investeringsvirksomhed, herunder køb og salg af fast ejendom, udlejningsvirksomhed samt anden efter bestyrelsens skøn beslægtet virksomhed.
Address
Holtug Linievej 44
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 | 4.333 | 6.684 | 7.182 | 6.868 | 6.768 | 8.680 | 6.996 | 6.172 | 2.690 | 2.356 | 1.554 | 1.264 | 1.847 |
| Staff expenses | -2.335 | -2.229 | -2.554 | -3.111 | -3.141 | -2.976 | -2.500 | -2.620 | -2.044 | -1.811 | -1.524 | -1.326 | -1.400 |
| EBITDA | 244 | 2.518 | 2.475 | 1.728 | 1.809 | 3.831 | 2.612 | 3.552 | 646 | 545 | 30 | -62 | 446 |
| Depreciation & amort. | 886 | -704 | -427 | -179 | -178 | -313 | -322 | -355 | -351 | -308 | -236 | -98 | -132 |
| EBIT | -643 | 1.814 | 2.048 | 1.549 | 1.632 | 3.518 | 2.290 | 3.197 | 295 | 237 | -206 | -160 | 314 |
| Net financials | -379 | -254 | -108 | -43 | -44 | -34 | -68 | 8 | 51 | 118 | -192 | 262 | 140 |
| Profit before tax | -1.022 | 1.560 | 1.940 | 1.506 | 1.587 | 3.483 | 2.223 | 3.205 | 346 | 355 | -398 | 102 | 454 |
| Tax | -194 | 399 | 404 | 408 | 351 | 768 | 515 | 722 | 116 | 54 | -61 | 23 | 100 |
| Net profit | -876 | 1.161 | 1.536 | 1.099 | 1.237 | 2.716 | 1.708 | 2.483 | 230 | 301 | -337 | 79 | 354 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.319 | 6.590 | 8.556 | 7.924 | 8.572 | 10.642 | 11.899 | 11.519 | 10.032 | 9.870 | 9.893 | 9.811 | 9.917 |
| Equity | 2.306 | 3.467 | 4.803 | 5.701 | 6.438 | 7.917 | 8.325 | 9.308 | 8.038 | 8.339 | 7.902 | 7.981 | 8.256 |
| Long-term debt | 1.944 | 1.200 | 685 | 662 | 639 | 602 | 588 | 558 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.068 | 1.923 | 3.068 | 1.539 | 1.461 | 2.090 | 2.829 | 1.513 | 1.879 | 1.474 | 1.957 | 1.779 | 1.613 |
| Total debt | 5.012 | 3.123 | 3.753 | 2.201 | 2.101 | 2.692 | 3.416 | 2.072 | 1.879 | 1.474 | 1.957 | 1.779 | 1.613 |
EBITDA margin
24.2%
This company
15.8%
Market median
+53% vs market
20122024
Equity ratio
83.3%
This company
38.2%
Market median
+118% vs market
20122024
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20122024
Net profit margin
19.2%
This company
8.1%
Market median
+137% vs market
20122024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20122024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 |
|---|---|---|---|---|
RH Management | Management | 2010 | — | — |
HK Audit | Audit | 2005 | — | — |
DH Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RH HOLDING HOLTUG ApS | Company | 100.0% | 100.0% | 2011 |
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RH HOLDING HOLTUG ApS
T-TOTALRENOVERING A/S Board members of T-TOTALRENOVERING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rene Hansen | Management | 0 companies |
| Hanne Kildahl | Audit | 0 companies |
| Danni Hansen | Founder | 0 companies |
| Tonny Hansen | Chairman | 0 companies |
| Danny Richardt Triumph Thomsen | Board of Directors | 0 companies |