Riskpilot← Back to searchSign inGet full accessTPR-GROUP ApS
APSActiveCVR 27264107Amaliegade 13, 3.Business and other management consultancy activities · NACE 7020Est. 200311 employees
Revenue 2024
DKK 20M
-4% vs 2023
EBITDA margin
69.8%
-8% vs 2023
Equity ratio
47.1%
Financial strength
Net profit 2024
DKK 11,9M
-3% vs 2023
| Revenue | DKK 20M | -4% |
| EBITDA | DKK 14M | -8% |
| Net profit | DKK 11,9M | -3% |
| Total assets | DKK 63,2M | -11% |
| Equity | DKK 29,8M | +11% |
| Employees | 11 | — |
Legal name
TPR-GROUP ApS
CVR number
27264107
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
21. juli 2003
Share capital
DKK 125.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive handels-, rådgivnings- og konsulentvirksomhed inden for den farmaceutiske industri
Address
Amaliegade 13, 3.
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 | 12.431 | 15.329 | 15.163 | 21.982 | 18.239 | 14.389 | 17.324 | 20.432 | 17.569 | 15.209 | 5.436 | 20.957 | 20.015 |
| Staff expenses | -6.452 | -7.031 | -9.798 | -14.595 | -15.581 | -14.441 | -14.590 | -15.079 | -14.229 | -13.237 | -4.886 | -5.782 | -6.041 |
| EBITDA | 5.980 | 8.298 | 5.365 | 7.387 | 2.658 | -53 | 2.734 | 5.353 | 3.340 | 1.972 | 550 | 15.175 | 13.974 |
| Depreciation & amort. | -341 | -710 | -684 | -1.008 | -869 | -714 | -388 | -89 | -180 | -98 | -46 | -28 | -28 |
| EBIT | 5.639 | 7.587 | 4.681 | 6.379 | 1.789 | -767 | 2.346 | 5.264 | 3.161 | 1.874 | 504 | 15.147 | 13.946 |
| Net financials | -370 | -418 | 52 | 331 | 231 | -432 | 233 | 161 | -492 | 727 | 263 | 618 | 1.341 |
| Profit before tax | 5.268 | 7.169 | 4.733 | 6.710 | 2.020 | -1.199 | 2.580 | 5.425 | 2.669 | 2.601 | 767 | 15.765 | 15.288 |
| Tax | 1.383 | 1.924 | 1.201 | 1.591 | 455 | -180 | 581 | 1.213 | 619 | 583 | 169 | 3.483 | 3.391 |
| Net profit | 3.885 | 5.246 | 3.532 | 5.118 | 1.564 | -1.018 | 1.999 | 4.212 | 2.050 | 2.018 | 598 | 12.282 | 11.897 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.096 | 33.075 | 19.007 | 22.269 | 22.985 | 21.136 | 25.964 | 29.962 | 26.163 | 49.546 | 46.561 | 71.155 | 63.175 |
| Equity | 7.374 | 9.282 | 4.245 | 9.363 | 10.927 | 9.909 | 11.897 | 16.120 | 13.957 | 13.975 | 14.573 | 26.855 | 29.751 |
| Long-term debt | 11.705 | 9.636 | 0 | 0 | 0 | 0 | 0 | 522 | 1.154 | 16.471 | 21.684 | 13.291 | 12.199 |
| Short-term debt | 7.016 | 14.157 | 14.763 | 12.906 | 12.058 | 11.227 | 14.067 | 13.321 | 11.051 | 19.100 | 10.304 | 31.009 | 21.224 |
| Total debt | 18.722 | 23.793 | 14.763 | 12.906 | 12.058 | 11.227 | 14.067 | 13.843 | 12.206 | 35.570 | 31.988 | 44.300 | 33.423 |
EBITDA margin
69.8%
This company
15.8%
Market median
+342% vs market
20122024
Equity ratio
47.1%
This company
38.2%
Market median
+23% vs market
20122024
Return on equity
40.0%
This company
18.4%
Market median
+117% vs market
20122024
Net profit margin
59.4%
This company
8.1%
Market median
+633% vs market
20122024
Asset turnover
0.32×
This company
1.12×
Market median
-71% 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 |
|---|---|---|---|---|
SA Management | Management | 2003 | — | — |
JP Management | Management | 2016 | — | — |
KP Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PASTERNAK JØRGENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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PASTERNAK JØRGENSEN HOLDING ApS
TPR-GROUP ApS Board members of TPR-GROUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Johansen | Management | 0 companies |
| Jørgen Peter Jørgensen | Management | 0 companies |
| Kasper Pasternak Jørgensen | Management | 0 companies |