Riskpilot← Back to searchSign inGet full accessTPL ApS
APSActiveCVR 30563239Viby Ringvej 17, 2.Restaurant activities · NACE 5611Est. 2008368 employees
Revenue 2024
DKK 74,8M
-5% vs 2023
EBITDA margin
20.3%
+21% vs 2023
Equity ratio
23.7%
Financial strength
Net profit 2024
DKK 2,5M
+2930% vs 2023
| Revenue | DKK 74,8M | -5% |
| EBITDA | DKK 15,2M | +21% |
| Net profit | DKK 2,5M | +2930% |
| Total assets | DKK 59,5M | -9% |
| Equity | DKK 14,1M | +21% |
| Employees | 368 | — |
Legal name
TPL ApS
CVR number
30563239
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
22. maj 2008
Share capital
DKK 130.000
Employees
368 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af direktionen
Company purpose
Selskabets formål er at drive McDonald´s Familie-Restaurant og hermed beslægtet virksomhed
Address
Viby Ringvej 17, 2.
Phone
+4520302521
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 | 3.261 | 9.837 | 17.059 | 25.339 | 40.253 | 46.879 | 47.607 | 48.103 | 47.093 | 59.331 | 71.571 | 78.705 | 74.762 |
| Staff expenses | -3.752 | -8.172 | -14.519 | -21.262 | -34.968 | -37.123 | -40.155 | -39.152 | -36.785 | -48.625 | -62.085 | -66.125 | -59.586 |
| EBITDA | -858 | 1.664 | 2.540 | 4.077 | 5.285 | 9.755 | 7.453 | 8.951 | 10.267 | 10.011 | 9.486 | 12.580 | 15.175 |
| Depreciation & amort. | -0 | -728 | -1.162 | -1.752 | -2.447 | -2.897 | -4.452 | -5.840 | -5.987 | -6.998 | -8.706 | -9.901 | -9.914 |
| EBIT | -858 | 937 | 1.378 | 2.325 | 2.838 | 6.858 | 3.000 | 3.111 | 4.280 | 3.013 | 780 | 2.679 | 5.261 |
| Net financials | -276 | -239 | -228 | -357 | -419 | -305 | -665 | -734 | -532 | -538 | -1.560 | -2.629 | -2.141 |
| Profit before tax | -1.133 | 697 | 1.151 | 1.968 | 2.419 | 6.553 | 2.335 | 2.377 | 3.748 | 2.475 | -781 | 50 | 3.120 |
| Tax | -267 | 136 | 204 | 423 | 523 | 1.439 | 481 | 528 | 829 | 529 | -232 | -31 | 659 |
| Net profit | -866 | 561 | 947 | 1.544 | 1.896 | 5.114 | 1.855 | 1.849 | 2.918 | 1.946 | -548 | 81 | 2.462 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.012 | 13.947 | 22.463 | 27.316 | 26.773 | 37.624 | 50.330 | 46.699 | 48.892 | 47.819 | 74.244 | 65.130 | 59.519 |
| Equity | — | 4.332 | 5.279 | 6.823 | 8.719 | 13.833 | 8.688 | 8.737 | 11.656 | 12.101 | 11.553 | 11.634 | 14.096 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 10.690 | 10.793 | 9.639 | 1.003 | 0 | 0 | 0 |
| Short-term debt | 8.449 | 9.615 | 17.110 | 19.996 | 17.034 | 21.332 | 28.013 | 24.018 | 24.252 | 31.775 | 59.984 | 50.819 | 42.892 |
| Total debt | 8.449 | 9.615 | 17.110 | 19.996 | 17.034 | 21.332 | 38.703 | 34.811 | 33.891 | 32.778 | 59.984 | 50.819 | 42.892 |
EBITDA margin
20.3%
This company
15.8%
Market median
+28% vs market
20122024
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
20122024
Return on equity
17.5%
This company
18.4%
Market median
+5% vs market
20122024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20122024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20122024
Debt / equity
3.22×
This company
0.62×
Market median
-419% 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 |
|---|---|---|---|---|
JH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. HØST HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
J. HØST HOLDING ApS
TPL ApS Board members of TPL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jackie Høst | Management | 0 companies |