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Thougaard Ejendomsservice ApS
APS
Active
Advertising protection
CVR 33641605
Gydevang 22B, 3450
Allerød
Combined facilities support activities
·
NACE 8110
Est. 2011 · 15 years old
17 employees
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Denmark
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Companies
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Combined facilities support activities
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Thougaard Ejendomsservice ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2021: 5M
5M
2021
2022: 8M (+60% vs 2021)
8M
+60%
2022
2023: 13M (+63% vs 2022)
13M
+63%
2023
2024: 14M (+8% vs 2023)
14M
+8%
2024
2025: 15M (+7% vs 2024)
15M
+7%
2025
EBITDA
DKK millions
12M
9M
6M
3M
0M
2021: 2M
2M
2021
2022: 5M (+150% vs 2021)
5M
+150%
2022
2023: 10M (+100% vs 2022)
10M
+100%
2023
2024: 10M (0% vs 2023)
10M
0%
2024
2025: 6M (-40% vs 2024)
6M
-40%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
15.039
14.278
13.300
7.717
4.730
Staff expenses
-8.721
-3.881
-3.253
-2.563
-2.281
EBITDA
6.318
10.397
9.981
5.143
2.449
Depreciation & amort.
-289
-318
-244
-101
-123
EBIT
6.029
10.079
9.736
5.042
2.326
Net financials
112
-48
403
518
113
Profit before tax
6.141
10.032
10.139
5.560
2.438
Tax
1.396
2.274
2.281
1.627
532
Net profit
4.745
7.758
7.858
3.933
1.906
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
10.553
47.547
38.710
26.979
19.976
Equity
5.983
9.038
6.680
4.558
-908
Long-term debt
277
270
262
246
203
Short-term debt
4.293
38.178
31.686
22.077
20.681
Total debt
4.570
38.449
31.948
22.322
20.884
Financial ratios
5-year trend
EBITDA margin (of gross profit)
42,0 %
This company
2021
2025
Equity ratio
56,7 %
This company
38,2 %
Market median
This company
Market median
48% above market
2021
2025
Return on equity
79,3 %
This company
18,4 %
Market median
This company
Market median
331% above market
2021
2025
Net profit margin (of gross profit)
31,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,43×
This company
2021
2025
Debt / equity
0,76×
This company
0,62×
Market median
This company
Market median
23% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Thougaard Ejendomsservice ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
