Riskpilot← Back to searchSign inGet full accessTS HOLDING KALUNDBORG ApS
APSActiveCVR 33759657Rynkevangen 1Business and other management consultancy activities · NACE 7020Est. 20114 employees
Revenue 2024
DKK -14K
+22% vs 2023
EBITDA margin
100.0%
-22% vs 2023
Equity ratio
83.7%
Financial strength
Net profit 2024
DKK 10,8M
+161% vs 2023
| Revenue | DKK -14K | +22% |
| EBITDA | DKK -14K | -22% |
| Net profit | DKK 10,8M | +161% |
| Total assets | DKK 18,8M | +189% |
| Equity | DKK 15,7M | +202% |
| Employees | 4 | — |
Legal name
TS HOLDING KALUNDBORG ApS
CVR number
33759657
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
10. juni 2011
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er investering og finansiering, herunder at fungere som holdingselskab for TeamSafety ApS samt anden hermed beslægtet virksomhed.
Address
Rynkevangen 1
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 | -12 | -4 | -10 | -12 | -14 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -12 | -4 | -10 | -12 | -14 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -12 | -4 | -10 | -12 | -14 |
| Net financials | 257 | -833 | 1.089 | 4.138 | 10.794 |
| Profit before tax | 245 | -837 | 1.078 | 4.126 | 10.779 |
| Tax | -0 | -8 | -3 | -3 | -5 |
| Net profit | 245 | -828 | 1.082 | 4.129 | 10.784 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.383 | 450 | 1.348 | 6.517 | 18.816 |
| Equity | 1.192 | 232 | 1.313 | 5.207 | 15.747 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 191 | 218 | 35 | 1.310 | 3.068 |
| Total debt | 191 | 218 | 35 | 1.310 | 3.068 |
EBITDA margin
-1435200.0%
This company
15.8%
Market median
-9083644% vs market
20202024
Equity ratio
83.7%
This company
38.2%
Market median
+119% vs market
20202024
Return on equity
68.5%
This company
18.4%
Market median
+272% vs market
20202024
Net profit margin
1078438900.0%
This company
8.1%
Market median
+13314060394% vs market
20202024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
0.19×
This company
0.62×
Market median
+69% 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 (2) | ||
TT Management | Management | 2011 |
JD Management | Management | 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2025 |
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Darré92 Holding ApS
TS HOLDING KALUNDBORG ApS Board members of TS HOLDING KALUNDBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Thisted Guldstjerne | Management | 0 companies |
| Jim Darré Sørensen | Management | 0 companies |