Riskpilot← Back to searchSign inGet full accessTL SILKEBORG HOLDING ApS
APSActiveCVR 34203024Vestergade 81CBusiness and other management consultancy activities · NACE 7020Est. 201112 employeeswww.thlsolutions.dk
Revenue 2024
DKK 4,8M
+515% vs 2023
EBITDA margin
-3.8%
-102% vs 2023
Equity ratio
82.3%
Financial strength
Net profit 2024
DKK 4,5M
+177% vs 2023
| Revenue | DKK 4,8M | +515% |
| EBITDA | DKK -181K | -102% |
| Net profit | DKK 4,5M | +177% |
| Total assets | DKK 94M | +1% |
| Equity | DKK 77,3M | -13% |
| Employees | 12 | — |
Legal name
TL SILKEBORG HOLDING ApS
CVR number
34203024
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
31. december 2011
Share capital
DKK 100.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve hoidingvirksomhed samt aktiviteter i tilknytning hertil.
Address
Vestergade 81C
Phone
+4521498004
Email
info@thlsolutions.dk
Website
www.thlsolutions.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 | -6 | -8 | -19 | -614 | -195 | -224 | 1.101 | 1.325 | 2.511 | 4.209 | 4.354 | 779 | 4.794 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -158 | -1.094 | -1.090 | -2.422 | -3.911 | -4.706 | -3.887 | -4.967 |
| EBITDA | -6 | -8 | -19 | -627 | -195 | -381 | 7 | 235 | 89 | 299 | -352 | 11.312 | -181 |
| Depreciation & amort. | -510 | -521 | -510 | -522 | -40 | -40 | -46 | -50 | -93 | -148 | -317 | 7.210 | -1.517 |
| EBIT | -516 | -529 | -529 | -1.149 | -235 | -421 | -39 | 185 | -4 | 151 | -669 | 4.102 | -1.698 |
| Net financials | 1.175 | 1.239 | 1.494 | 9.751 | 2.448 | 6.861 | 1.150 | 4.022 | 8.798 | 53.929 | -2.533 | -821 | 7.189 |
| Profit before tax | 658 | 710 | 965 | 8.601 | 2.213 | 6.440 | 1.111 | 4.207 | 8.793 | 54.080 | -3.203 | 3.281 | 5.491 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 71 | -531 | 1.659 | 992 |
| Net profit | 658 | 710 | 965 | 8.601 | 2.213 | 6.440 | 1.111 | 4.207 | 8.793 | 54.009 | -2.672 | 1.622 | 4.499 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.307 | 7.263 | 7.673 | 14.926 | 18.010 | 23.046 | 23.412 | 28.189 | 37.303 | 104.496 | 106.317 | 92.630 | 93.975 |
| Equity | 7.300 | 7.110 | 7.469 | 14.915 | 17.252 | 22.892 | 23.004 | 26.410 | 34.589 | 87.999 | 90.286 | 88.408 | 77.303 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 21 | 1.512 | 1.501 | 1.531 | 1.508 | 123 |
| Short-term debt | 8 | 8 | 8 | 11 | 758 | 153 | 387 | 1.758 | 1.201 | 14.997 | 14.500 | 2.714 | 16.549 |
| Total debt | 8 | 8 | 8 | 11 | 758 | 153 | 408 | 1.779 | 2.713 | 16.498 | 16.031 | 4.223 | 16.672 |
EBITDA margin
-3.8%
This company
15.8%
Market median
-124% vs market
20122024
Equity ratio
82.3%
This company
38.2%
Market median
+115% vs market
20122024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20122024
Net profit margin
93.8%
This company
8.1%
Market median
+1058% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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TL SILKEBORG HOLDING ApS (this company)
CL Silkeborg ApSBoard members of TL SILKEBORG HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|