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TISTRUP ENTREPRENØR ApS
APS
Active
CVR 30239466
Kirke Allé 10
Construction of utility projects for fluids · NACE 4221
Est. 2007
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,1M
-5% vs 2023
EBITDA margin
-10.4%
-1567% vs 2023
Equity ratio
61.9%
Financial strength
Net profit 2024
DKK -206K
-154% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,1M
-5%
EBITDA
DKK -113K
-1567%
Net profit
DKK -206K
-154%
Total assets
DKK 1M
-16%
Equity
DKK 636K
-24%
Employees
2
—
Company information
Legal name
TISTRUP ENTREPRENØR ApS
CVR number
30239466
Legal form
Anpartsselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
1. februar 2007
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive entreprenørvirksomhed og dermed beslægtet virksomhed.
Contact
Address
Kirke Allé 10
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Companies in Construction of utility projects for fluids
Companies in Varde
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.090
1.321
1.350
1.150
1.092
Staff expenses
-803
-1.123
-1.115
-1.142
-1.205
EBITDA
287
198
235
8
-113
Depreciation & amort.
-125
-125
-134
-141
-139
EBIT
162
73
101
-133
-252
Net financials
-11
-2
18
30
19
Profit before tax
151
71
119
-103
-233
Tax
34
16
27
-22
-27
Net profit
117
55
92
-81
-206
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.559
1.367
1.460
1.217
1.028
Equity
777
831
924
842
636
Long-term debt
0
0
0
0
0
Short-term debt
754
470
488
347
392
Total debt
754
470
488
347
392
Financial ratios
5-year trend
EBITDA margin
-10.4%
This company
15.8%
Market median
-166% vs market
2020
2024
Equity ratio
61.9%
This company
38.2%
Market median
+62% vs market
2020
2024
Return on equity
-32.4%
This company
18.4%
Market median
-276% vs market
2020
2024
Net profit margin
-18.9%
This company
8.1%
Market median
-333% vs market
2020
2024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
2020
2024
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
JR
Johnny Rose
Management
Management
2008
LK
Lene Kaas
Founder
Founder
2007
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
JOHNNY ROSE HOLDING ApS
Company
100%
100%
2008
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
JOHNNY ROSE HOLDING ApS
TISTRUP ENTREPRENØR ApS
(this company)
Board network connections
Board members of TISTRUP ENTREPRENØR ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Johnny Rose
Management
0 companies
Lene Kaas
Founder
0 companies