Riskpilot← Back to searchSign inGet full accessThougaard Ejendomsservice ApS
APSActiveCVR 33641605Gydevang 22BCombined facilities support activities · NACE 8110Est. 201116 employees
Revenue 2024
DKK 14,3M
+7% vs 2023
EBITDA margin
72.8%
+4% vs 2023
Equity ratio
19.0%
Financial strength
Net profit 2024
DKK 7,8M
-1% vs 2023
| Revenue | DKK 14,3M | +7% |
| EBITDA | DKK 10,4M | +4% |
| Net profit | DKK 7,8M | -1% |
| Total assets | DKK 47,5M | +23% |
| Equity | DKK 9M | +35% |
| Employees | 16 | — |
Legal name
Thougaard Ejendomsservice ApS
CVR number
33641605
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
4. maj 2011
Share capital
DKK 80.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et
bestyrelsesmedlem i forening eller af to
bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål består i at udøve ejendomsservice og hermed beslægtet virksomhed
Address
Gydevang 22B
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 | 59 | 287 | 1.056 | 1.024 | 1.516 | 5.283 | 5.620 | 14.899 | -1.611 | 4.730 | 7.717 | 13.300 | 14.278 |
| Staff expenses | -0 | -3 | -809 | -1.311 | -1.037 | -2.219 | -3.369 | -4.930 | -2.621 | -2.281 | -2.563 | -3.253 | -3.881 |
| EBITDA | 59 | 283 | 247 | -287 | 202 | 3.041 | 2.251 | 9.968 | -4.402 | 2.449 | 5.143 | 9.981 | 10.397 |
| Depreciation & amort. | -0 | -5 | -12 | -91 | -108 | -80 | -87 | -58 | -111 | -123 | -101 | -244 | -318 |
| EBIT | 59 | 278 | 235 | -378 | 94 | 2.961 | 2.165 | 9.910 | -4.513 | 2.326 | 5.042 | 9.736 | 10.079 |
| Net financials | -47 | -79 | -42 | 42 | 131 | 216 | 159 | 205 | -17 | 113 | 518 | 403 | -48 |
| Profit before tax | 12 | 199 | 193 | -336 | 225 | 3.178 | 2.324 | 10.115 | -4.530 | 2.438 | 5.560 | 10.139 | 10.032 |
| Tax | 6 | 53 | 64 | -36 | 121 | 642 | 524 | 2.288 | -1.005 | 532 | 1.627 | 2.281 | 2.274 |
| Net profit | 6 | 146 | 129 | -301 | 105 | 2.535 | 1.799 | 7.828 | -3.525 | 1.906 | 3.933 | 7.858 | 7.758 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.820 | 3.070 | 4.314 | 4.857 | 8.080 | 10.078 | 24.711 | 31.156 | 15.265 | 19.976 | 26.979 | 38.710 | 47.547 |
| Equity | 71 | 216 | 345 | 44 | 149 | 2.684 | 4.431 | 12.205 | -2.821 | -908 | 4.558 | 6.680 | 9.038 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 201 | 220 | 203 | 246 | 262 | 270 |
| Short-term debt | 1.749 | 2.851 | 3.962 | 4.813 | 7.930 | 7.394 | 20.245 | 18.681 | 17.866 | 20.681 | 22.077 | 31.686 | 38.178 |
| Total debt | 1.749 | 2.851 | 3.962 | 4.813 | 7.930 | 7.394 | 20.245 | 18.883 | 18.086 | 20.884 | 22.322 | 31.948 | 38.449 |
EBITDA margin
72.8%
This company
15.8%
Market median
+361% vs market
20122024
Equity ratio
19.0%
This company
38.2%
Market median
-50% vs market
20122024
Return on equity
85.8%
This company
18.4%
Market median
+366% vs market
20122024
Net profit margin
54.3%
This company
8.1%
Market median
+570% vs market
20122024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122024
Debt / equity
4.26×
This company
0.62×
Market median
-587% 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 |
|---|---|---|---|---|
ST Management | Management | 2018 | — | — |
KO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PHM Danmark ApS | Company | 100.0% | 100.0% | 2025 |
KT Holding KBH ApS | Company | 100.0% | 100.0% | 2019 |
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PHM Danmark ApS
Thougaard Ejendomsservice ApS Board members of Thougaard Ejendomsservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Thougaard | Management | 0 companies |
| Kaj Ove Thougaard | Chief Executive Officer | 0 companies |
| Kasper Rosted Bygholm | Chairman | 0 companies |
| Rasmus Møller Bech | Board of Directors | 0 companies |
| Morten Gertsen | Board of Directors | 0 companies |