Riskpilot← Back to searchSign inGet full accessTISTRUP SLAGTEHUS ApS
APSActiveCVR 31766486Frejasvej 13Processing and preserving of meat, except of poultry meat · NACE 1011Est. 200813 employees
Revenue 2024
DKK 4,2M
-6% vs 2023
EBITDA margin
4.0%
-80% vs 2023
Equity ratio
30.7%
Financial strength
Net profit 2024
DKK -217K
-176% vs 2023
| Revenue | DKK 4,2M | -6% |
| EBITDA | DKK 170K | -80% |
| Net profit | DKK -217K | -176% |
| Total assets | DKK 4,7M | -4% |
| Equity | DKK 1,4M | +6% |
| Employees | 13 | — |
Legal name
TISTRUP SLAGTEHUS ApS
CVR number
31766486
Legal form
Anpartsselskab
NACE code
1011 · Processing and preserving of meat, except of poultry meat
Founded
24. september 2008
Share capital
DKK 187.500
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive slagtehus og dermed beslægtet virksomhed
Address
Frejasvej 13
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.417 | 3.343 | 3.897 | 4.506 | 4.216 |
| Staff expenses | -3.060 | -2.799 | -3.127 | -3.664 | -4.031 |
| EBITDA | 357 | 545 | 769 | 842 | 170 |
| Depreciation & amort. | -255 | -243 | -291 | -306 | -288 |
| EBIT | 102 | 301 | 478 | 536 | -118 |
| Net financials | -87 | -75 | -75 | -166 | -156 |
| Profit before tax | 15 | 227 | 403 | 369 | -274 |
| Tax | 4 | 50 | 90 | 85 | -57 |
| Net profit | 11 | 177 | 313 | 284 | -217 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.076 | 3.119 | 3.624 | 4.935 | 4.723 |
| Equity | 741 | 917 | 1.180 | 1.364 | 1.448 |
| Long-term debt | 74 | 80 | 80 | 0 | 0 |
| Short-term debt | 2.268 | 2.122 | 2.378 | 3.503 | 3.264 |
| Total debt | 2.268 | 2.122 | 2.378 | 3.503 | 3.264 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
30.7%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
-15.0%
This company
18.4%
Market median
-182% vs market
20202024
Net profit margin
-5.1%
This company
8.1%
Market median
-163% vs market
20202024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
2.26×
This company
0.62×
Market median
-265% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
BJ Management | Management | 2024 |
AT Founder | Founder | 2008 |
BT Management | Management | 2008 |
| Former (1) | ||
| Audit | 2008 – 2009 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2024 |
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BTKoch Holding ApS
TISTRUP SLAGTEHUS ApS Board members of TISTRUP SLAGTEHUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Benjamin Juel Østergaard | Management | 0 companies |
| Aksel Torvald Petersen | Founder | 0 companies |
| Brian Tjørnelund Koch | Management | 0 companies |