Riskpilot← Back to searchSign inGet full accessTS Group ApS
APSActiveCVR 30004965Østrupvej 160Construction of utility projects for fluids · NACE 4221Est. 200620 employees
Revenue 2024
DKK 6,9M
-72% vs 2023
EBITDA margin
61.5%
-80% vs 2023
Equity ratio
77.3%
Financial strength
Net profit 2024
DKK 2,2M
-87% vs 2023
| Revenue | DKK 6,9M | -72% |
| EBITDA | DKK 4,3M | -80% |
| Net profit | DKK 2,2M | -87% |
| Total assets | DKK 25,2M | -5% |
| Equity | DKK 19,5M | +13% |
| Employees | 20 | — |
Legal name
TS Group ApS
CVR number
30004965
Legal form
Anpartsselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
17. november 2006
Share capital
DKK 125.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er drift indenfor hydraulikbranchen og dermed beslægtet virksomhed.
Address
Østrupvej 160
Phone
+4531520760
Email
ove@tasis.se
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 | 932 | 901 | 949 | 2.064 | 2.166 | 871 | 853 | 1.656 | 1.828 | 1.396 | 14.468 | 25.077 | 6.935 |
| Staff expenses | -805 | -786 | -798 | -801 | -803 | -797 | -780 | -763 | -686 | -319 | -710 | -3.360 | -2.671 |
| EBITDA | 126 | 113 | 150 | 105 | 78 | 74 | 73 | 71 | 35 | 54 | 905 | 21.717 | 4.264 |
| Depreciation & amort. | -29 | -29 | -29 | -29 | -24 | -24 | -21 | -21 | -10 | -0 | -117 | -569 | -976 |
| EBIT | 97 | 84 | 121 | 76 | 54 | 51 | 51 | 50 | 25 | 54 | 788 | 21.149 | 3.287 |
| Net financials | -71 | -67 | -64 | -59 | -45 | -40 | -49 | -48 | -32 | -6 | -12 | -2 | -356 |
| Profit before tax | 26 | 16 | 57 | 17 | 10 | 10 | 2 | 2 | -6 | 48 | 776 | 21.147 | 2.931 |
| Tax | 6 | 6 | 18 | 4 | 3 | 6 | 8 | 5 | -1 | 11 | 164 | 4.659 | 723 |
| Net profit | 20 | 11 | 39 | 13 | 7 | 5 | -6 | -3 | -5 | 37 | 611 | 16.488 | 2.208 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.197 | 941 | 815 | 945 | 911 | 959 | 843 | 936 | 872 | 395 | 3.472 | 26.489 | 25.165 |
| Equity | 136 | 146 | 185 | 198 | 204 | 209 | 119 | 116 | 112 | 149 | 760 | 17.248 | 19.456 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 55 | 82 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.061 | 795 | 629 | 741 | 706 | 750 | 691 | 763 | 678 | 247 | 2.712 | 9.068 | 5.439 |
| Total debt | 1.061 | 795 | 629 | 741 | 706 | 750 | 722 | 818 | 760 | 247 | 2.712 | 9.068 | 5.439 |
EBITDA margin
61.5%
This company
15.8%
Market median
+289% vs market
20122024
Equity ratio
77.3%
This company
38.2%
Market median
+102% vs market
20122024
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
20122024
Net profit margin
31.8%
This company
8.1%
Market median
+293% vs market
20122024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 |
|---|---|---|---|---|
LA Founder | Founder | 2006 | — | — |
GT | Audit | 2006 | — | — |
TP Founder | Founder | 2006 | — | — |
TH Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2021 | |
JJ HYDRAULIK A/S | Company | 100.0% | 100.0% | 2021 |
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No registered parent or subsidiaries
Board members of TS Group ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Andersen | Founder | 0 companies |
| Gunnar Thorvald Bendixen | Audit | 0 companies |
| Thomas Pedersen | Founder | 0 companies |
| Thomas Holst Jensen | Management | 0 companies |