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TORPSGAARD ERHVERVSRENGØRING ApS
APS
Active
CVR 33965842
Glasmestervej 31
Other building and industrial cleaning activities · NACE 8122
Est. 2011
74 employees
www.torpsgaard.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 9,3M
+7% vs 2023
EBITDA margin
5.1%
+61% vs 2023
Equity ratio
13.2%
Financial strength
Net profit 2024
DKK 250K
+162% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 9,3M
+7%
EBITDA
DKK 478K
+61%
Net profit
DKK 250K
+162%
Total assets
DKK 3,2M
-3%
Equity
DKK 419K
+148%
Employees
74
—
Company information
Legal name
TORPSGAARD ERHVERVSRENGØRING ApS
CVR number
33965842
Legal form
Anpartsselskab
NACE code
8122 · Other building and industrial cleaning activities
Founded
12. oktober 2011
Share capital
DKK 80.000
Employees
74 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at drive servicevirksomhed samt investerings- og udlejningsvirksomhed
Contact
Address
Glasmestervej 31
Phone
+4570259292
Email
info@torpsgaard.dk
Website
www.torpsgaard.dk
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Companies in Other building and industrial cleaning activities
Companies in Faaborg-Midtfyn
All Denmark companies
Revenue
DKK millions
0M
3M
5M
8M
10M
6M
2020
8M
2021
8M
2022
9M
2023
9M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.765
7.874
7.576
8.705
9.301
Staff expenses
-5.668
-7.541
-7.504
-8.409
-8.823
EBITDA
98
334
72
296
478
Depreciation & amort.
-68
-126
-141
-96
-77
EBIT
29
207
-70
200
401
Net financials
-24
-24
-28
-78
-72
Profit before tax
5
183
-98
123
329
Tax
11
50
-20
27
79
Net profit
-6
133
-78
95
250
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.839
4.109
3.186
3.295
3.187
Equity
19
152
74
169
419
Long-term debt
0
0
0
0
0
Short-term debt
2.805
3.940
3.106
3.105
2.755
Total debt
2.805
3.940
3.106
3.105
2.755
Financial ratios
5-year trend
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
13.2%
This company
38.2%
Market median
-65% vs market
2020
2024
Return on equity
59.7%
This company
18.4%
Market median
+224% vs market
2020
2024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Asset turnover
2.92×
This company
1.12×
Market median
+161% vs market
2020
2024
Debt / equity
6.60×
This company
0.62×
Market median
-965% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
PM
Poul Møller Torpsgaard
Chief Executive Officer
Chief Executive Officer
2013
Former (1)
MF
Marianne Frank Torpsgaard
Management
Management
2011 – 2013
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
TORPSGAARD HOLDING ApS
Company
100%
100%
2011
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Company hierarchy
TORPSGAARD HOLDING ApS
TORPSGAARD ERHVERVSRENGØRING ApS
(this company)
Board network connections
Board members of TORPSGAARD ERHVERVSRENGØRING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Poul Møller Torpsgaard
Chief Executive Officer
0 companies
Marianne Frank Torpsgaard
Management
0 companies