Riskpilot← Back to searchSign inGet full accessTECCLUSTER A/S
A/SActiveCVR 27432972Bavnehøj 201Manufacture of tools · NACE 2563Est. 200311 employees
Revenue 2024
DKK 2,8M
-91% vs 2023
EBITDA margin
-95.6%
-112% vs 2023
Equity ratio
15.1%
Financial strength
Net profit 2024
DKK 1,4M
-92% vs 2023
| Revenue | DKK 2,8M | -91% |
| EBITDA | DKK -2,6M | -112% |
| Net profit | DKK 1,4M | -92% |
| Total assets | DKK 58,7M | -22% |
| Equity | DKK 8,9M | -52% |
| Employees | 11 | — |
Legal name
TECCLUSTER A/S
CVR number
27432972
Legal form
Aktieselskab
NACE code
2563 · Manufacture of tools
Founded
5. november 2003
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene. Selskabet kan desuden tegens af den samlede bestyrelse. Direktøren kan meddele prokura.
Company purpose
Selskabets formål er at drive fabrikation af værktøj og al anden efter bestyrelsens skøn i forbindelse hermed bestående virksomhed
Address
Bavnehøj 201
Phone
+4576939090
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 | 13.995 | 14.685 | 15.457 | 10.947 | 5.020 | 8.658 | 6.948 | 5.991 | 6.184 | 6.100 | 8.789 | 32.373 | 2.756 |
| Staff expenses | -8.368 | -9.358 | -9.601 | -8.465 | -6.988 | -7.513 | -6.608 | -5.137 | -5.282 | -5.278 | -7.756 | -9.794 | -5.392 |
| EBITDA | 5.627 | 5.327 | 5.856 | 2.483 | -1.968 | 1.146 | 341 | 854 | 902 | 822 | 1.033 | 22.579 | -2.636 |
| Depreciation & amort. | 1.060 | 1.446 | -1.654 | -1.656 | -1.583 | -1.498 | -288 | -315 | -315 | -304 | -277 | -196 | -240 |
| EBIT | 4.566 | 3.882 | 4.202 | 826 | -3.551 | -352 | 53 | 539 | 587 | 517 | 756 | 22.383 | -2.876 |
| Net financials | -1.095 | -835 | 856 | 184 | -214 | -524 | -376 | -207 | -289 | -368 | -191 | -381 | 4.630 |
| Profit before tax | 3.471 | 3.047 | 5.058 | 1.010 | -3.765 | -876 | -323 | 332 | 298 | 149 | 564 | 22.002 | 1.754 |
| Tax | 1.091 | 768 | 953 | 224 | -596 | -255 | -67 | 74 | 87 | 34 | 135 | 4.849 | 392 |
| Net profit | 2.380 | 2.279 | 4.105 | 787 | -3.169 | -621 | -256 | 258 | 211 | 115 | 430 | 17.153 | 1.362 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.515 | 25.857 | 26.555 | 22.458 | 18.565 | 16.881 | 16.156 | 15.110 | 14.960 | 14.536 | 27.808 | 74.810 | 58.700 |
| Equity | 6.215 | 6.494 | 6.599 | 4.386 | 1.217 | 596 | 339 | 598 | 808 | 924 | 1.353 | 18.506 | 8.868 |
| Long-term debt | 6.757 | 6.426 | 6.043 | 5.834 | 5.490 | 5.142 | 4.788 | 4.480 | 4.122 | 4.032 | 3.537 | 3.135 | 2.792 |
| Short-term debt | 11.295 | 11.934 | 12.649 | 11.801 | 11.858 | 11.143 | 11.028 | 10.032 | 10.029 | 9.580 | 22.834 | 52.772 | 46.619 |
| Total debt | 18.052 | 18.359 | 18.692 | 17.635 | 17.348 | 16.285 | 15.816 | 14.512 | 14.152 | 13.612 | 26.371 | 55.907 | 49.411 |
EBITDA margin
-95.6%
This company
15.8%
Market median
-705% vs market
20122024
Equity ratio
15.1%
This company
38.2%
Market median
-60% vs market
20122024
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20122024
Net profit margin
49.4%
This company
8.1%
Market median
+510% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
5.62×
This company
0.62×
Market median
-806% 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 |
|---|---|---|---|---|
PM Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
JH | Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LYNNERUP HOLDING DK ApS | Company | 100.0% | 100.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LYNNERUP HOLDING DK ApS
TECCLUSTER A/S Board members of TECCLUSTER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Mosberg Lynnerup | Management | 0 companies |
| Dorthe Kynde Bruun Lynnerup | Chairman | 0 companies |
| Kim Holm Nielsen | Board of Directors | 0 companies |
| Erik Jørgensen | Chairman | 0 companies |
| Jan Holm | Board of Directors | 0 companies |