Riskpilot← Back to searchSign inGet full accessTASK FORCE EJENDOMSSERVICE ApS
APSActiveCVR 32477976Virringvej 52Other specialised construction activities in construction of buildings · NACE 4342Est. 20092 employees
Revenue 2024
DKK 1,6M
+56% vs 2023
EBITDA margin
4.9%
+126% vs 2023
Equity ratio
20.7%
Financial strength
Net profit 2024
DKK -53K
+54% vs 2023
| Revenue | DKK 1,6M | +56% |
| EBITDA | DKK 81K | +126% |
| Net profit | DKK -53K | +54% |
| Total assets | DKK 1,5M | -9% |
| Equity | DKK 318K | -14% |
| Employees | 2 | — |
Legal name
TASK FORCE EJENDOMSSERVICE ApS
CVR number
32477976
Legal form
Anpartsselskab
NACE code
4342 · Other specialised construction activities in construction of buildings
Founded
13. oktober 2009
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 én direktør eller af den samlede direktion.
Company purpose
Selskabets formål er virksomhed med bygningshåndværk, entreprise og dermed beslægtet aktivitet.
Address
Virringvej 52
Phone
+4520912420
Email
tnv@outlook.dk
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 | 1.310 | 946 | 973 | 916 | 578 | 925 | 944 | 1.488 | 1.549 | 1.769 | 1.596 | 1.056 | 1.642 |
| Staff expenses | -1.233 | -822 | -815 | -703 | -710 | -792 | -828 | -1.304 | -1.407 | -1.438 | -1.558 | -1.020 | -1.562 |
| EBITDA | 77 | 124 | 158 | 214 | -131 | 133 | 117 | 184 | 142 | 331 | 38 | 36 | 81 |
| Depreciation & amort. | 58 | -64 | -79 | -111 | -68 | -76 | -88 | -97 | -117 | -130 | -155 | -158 | -119 |
| EBIT | 19 | 61 | 79 | 102 | -199 | 57 | 29 | 86 | 26 | 200 | -117 | -122 | -38 |
| Net financials | 5 | 1 | -3 | -0 | -0 | -4 | -8 | -9 | -13 | -11 | -14 | -28 | -30 |
| Profit before tax | 25 | 61 | 75 | 102 | -199 | 52 | 21 | 78 | 13 | 189 | -131 | -150 | -69 |
| Tax | 6 | 11 | 20 | 21 | -43 | 12 | 5 | 17 | 3 | 35 | -29 | -33 | -15 |
| Net profit | 18 | 51 | 55 | 81 | -156 | 41 | 16 | 60 | 10 | 155 | -102 | -117 | -53 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 902 | 822 | 1.428 | 4.050 | 977 | 1.094 | 1.282 | 2.009 | 2.122 | 2.862 | 1.932 | 1.679 | 1.533 |
| Equity | 278 | 328 | 384 | 464 | 308 | 349 | 365 | 426 | 436 | 590 | 488 | 371 | 318 |
| Long-term debt | 0 | 0 | 0 | 24 | 0 | 244 | 194 | 782 | 719 | 607 | 505 | 426 | 606 |
| Short-term debt | 595 | 462 | 998 | 3.521 | 669 | 493 | 710 | 772 | 934 | 1.597 | 900 | 876 | 609 |
| Total debt | 595 | 462 | 998 | 3.545 | 669 | 737 | 904 | 1.553 | 1.653 | 2.204 | 1.404 | 1.302 | 1.215 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20122024
Equity ratio
20.7%
This company
38.2%
Market median
-46% vs market
20122024
Return on equity
-16.8%
This company
18.4%
Market median
-191% vs market
20122024
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
20122024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
3.83×
This company
0.62×
Market median
-518% 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 |
|---|---|---|---|---|
HG Founder | Founder | 2009 | — | — |
EC Founder | Founder | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 |
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No registered parent or subsidiaries
Board members of TASK FORCE EJENDOMSSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Grøn | Founder | 0 companies |
| Ejnar Christensen Grøn | Founder | 0 companies |