Riskpilot← Back to searchSign inGet full accessTW 24102022 A/S
A/SBankruptCVR 27280625Højagervej 5Activities of call centres · NACE 8220Est. 200319 employees
Revenue 2021
DKK 11,1M
+39% vs 2020
EBITDA margin
16.6%
+221% vs 2020
Equity ratio
6.4%
Financial strength
Net profit 2021
DKK 1,7M
+196% vs 2020
| Revenue | DKK 11,1M | +39% |
| EBITDA | DKK 1,8M | +221% |
| Net profit | DKK 1,7M | +196% |
| Total assets | DKK 6,7M | +58% |
| Equity | DKK 430K | +133% |
| Employees | 19 | — |
Legal name
TW 24102022 A/S
CVR number
27280625
Legal form
Aktieselskab
NACE code
8220 · Activities of call centres
Founded
1. august 2003
Share capital
DKK 500.000
Employees
19 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af to bestyrelsesmedlemmer i forening eller af 1 direktør alene.
Address
Højagervej 5
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 73.382 | 66.436 | 55.480 | 58.616 | 52.569 | 46.322 | 24.918 | 21.660 | 8.000 | 11.120 |
| Staff expenses | -9.867 | -12.792 | -15.531 | -16.386 | -14.087 | -11.254 | -11.212 | -9.226 | -6.723 | -9.270 |
| EBITDA | 22.872 | 24.105 | 26.070 | 29.470 | 25.923 | 23.286 | 1.859 | 6.148 | -1.525 | 1.849 |
| Depreciation & amort. | 317 | -586 | -866 | -1.062 | -1.322 | -1.085 | -891 | -703 | -270 | -119 |
| EBIT | 22.555 | 23.518 | 25.204 | 28.409 | 24.601 | 22.201 | 968 | 5.445 | -1.796 | 1.731 |
| Net financials | -412 | 230 | 6 | 43 | 15 | -28 | -23 | 2 | 1 | -14 |
| Profit before tax | 22.143 | 23.749 | 25.210 | 28.452 | 24.616 | 22.174 | 945 | 5.447 | -1.795 | 1.716 |
| Tax | 5.547 | 6.048 | 6.263 | 6.690 | 5.421 | 4.887 | 210 | 1.200 | 19 | -28 |
| Net profit | 16.596 | 17.700 | 18.947 | 21.762 | 19.195 | 17.286 | 735 | 4.247 | -1.814 | 1.744 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.295 | 39.104 | 32.055 | 35.899 | 29.630 | 26.907 | 8.504 | 10.469 | 4.274 | 6.739 |
| Equity | 17.893 | 19.594 | 20.541 | 24.303 | 21.498 | 18.784 | 1.520 | 5.767 | -1.314 | 430 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.402 | 19.511 | 11.515 | 11.596 | 8.132 | 8.123 | 6.984 | 4.702 | 5.588 | 6.308 |
| Total debt | 14.402 | 19.511 | 11.515 | 11.596 | 8.132 | 8.123 | 6.984 | 4.702 | 5.588 | 6.308 |
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
20122021
Equity ratio
6.4%
This company
38.2%
Market median
-83% vs market
20122021
Return on equity
405.4%
This company
18.4%
Market median
+2103% vs market
20122021
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
20122021
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20122021
Debt / equity
14.66×
This company
0.62×
Market median
-2265% vs market
20122021
- 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 |
|---|---|---|---|---|
SO Management | Management | 2003 | — | — |
CP Management | Management | 2003 | — | — |
GL Audit | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACEA Finance ApS | Company | 50.0% | 50.0% | 2019 |
SUNE OLSEN HOLDING ApS | Company | 50.0% | 50.0% | 2004 |
TUR HOLDING ApS | Company | 25.0% | 25.0% | 2004 |
GEEK HOLDING ApS | Company | 25.0% | 25.0% | 2003 |
YASSINE HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TW 24102022 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sune Olsen | Management | 0 companies |
| Casper Parkvist Hvidbjerg | Management | 0 companies |
| G L B A/S | Audit | 0 companies |
| Thomas Ulletved Rasmussen | Board of Directors | 0 companies |
| Ole Christian Olsen | Board of Directors | 0 companies |
| Mustapha Fauzi Yassine | Board of Directors | 0 companies |