Riskpilot← Back to searchSign inGet full accessTunøgade, Horsens ApS
APSActiveCVR 32881696Keglekærvej 11Buying and selling of own real estate · NACE 6811Est. 2010— employees
Revenue 2024
DKK 2,7M
-428% vs 2023
EBITDA margin
95.8%
+43% vs 2023
Equity ratio
15.8%
Financial strength
Net profit 2024
DKK 326K
+114% vs 2023
| Revenue | DKK 2,7M | -428% |
| EBITDA | DKK 2,6M | +43% |
| Net profit | DKK 326K | +114% |
| Total assets | DKK 61,8M | -1% |
| Equity | DKK 9,8M | +3% |
| Employees | — | — |
Legal name
Tunøgade, Horsens ApS
CVR number
32881696
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
22. april 2010
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive virksomhed med handel og administration af ejendomme og dermed beslægtet virksomhed.
Address
Keglekærvej 11
Email
adp@annexas.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 | -75 | 191 | 169 | 25 | 33 | 33 | 39 | 43 | 5.056 | -203 | 11.278 | -818 | 2.684 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -75 | 119 | 13 | 25 | 33 | 33 | 39 | 43 | 5.056 | -203 | 11.278 | 1.796 | 2.571 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -75 | 119 | 13 | 25 | 33 | 33 | 39 | 43 | 5.056 | -203 | 11.278 | 1.796 | 2.571 |
| Net financials | -86 | -87 | -82 | -65 | -66 | -70 | -63 | -63 | -177 | -163 | -815 | -4.716 | -2.153 |
| Profit before tax | -201 | 40 | -68 | -40 | -33 | -36 | -24 | -20 | 4.879 | -366 | 10.463 | -2.920 | 417 |
| Tax | -80 | 16 | -17 | -9 | -7 | -8 | -5 | -4 | 1.078 | -81 | 2.302 | -642 | 92 |
| Net profit | -121 | 24 | -52 | -31 | -26 | -28 | -19 | -16 | 3.801 | -285 | 8.161 | -2.277 | 326 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.917 | 2.916 | 2.916 | 2.926 | 2.925 | 2.924 | 2.930 | 2.921 | 8.045 | 31.184 | 62.946 | 62.306 | 61.831 |
| Equity | -210 | -186 | -238 | -268 | -294 | -323 | 79 | 63 | 3.864 | 3.579 | 11.740 | 9.463 | 9.789 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.458 | 41.041 |
| Short-term debt | 3.127 | 3.102 | 3.154 | 3.194 | 3.220 | 3.247 | 2.851 | 2.858 | 3.062 | 26.487 | 47.518 | 8.273 | 7.863 |
| Total debt | 3.127 | 3.102 | 3.154 | 3.194 | 3.220 | 3.247 | 2.851 | 2.858 | 3.062 | 26.487 | 47.518 | 49.730 | 48.905 |
EBITDA margin
95.8%
This company
15.8%
Market median
+506% vs market
20122024
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
20122024
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
20122024
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
5.32×
This company
0.62×
Market median
-758% 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 |
|---|---|---|---|---|
FR Management | Management | 2010 | — | — |
BS Management | Management | 2010 | — | — |
HO Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Annex Ejendomme A/S | Company | 100.0% | 100.0% | 2020 |
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ANDERS DAM POULSEN HOLDING ApS
Tunøgade, Horsens ApS Board members of Tunøgade, Horsens ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Folmer Rud Hansen | Management | 0 companies |
| Bjarne Skaarup Skovsbøl | Management | 0 companies |
| Hans Ole Lomholt Poulsen | Management | 0 companies |