Riskpilot← Back to searchSign inGet full accessTTK ApS
APSActiveCVR 34471037Norgesvej 23, 1.Landscape service activities · NACE 8130Est. 20121 employees
Revenue 2024
DKK 208K
+32% vs 2023
EBITDA margin
39.4%
+265% vs 2023
Equity ratio
52.9%
Financial strength
Net profit 2024
DKK 64K
+275% vs 2023
| Revenue | DKK 208K | +32% |
| EBITDA | DKK 82K | +265% |
| Net profit | DKK 64K | +275% |
| Total assets | DKK 359K | +71% |
| Equity | DKK 190K | +50% |
| Employees | 1 | — |
Legal name
TTK ApS
CVR number
34471037
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
20. marts 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er salg, service og rådgivning indenfor byggebranchen.
Address
Norgesvej 23, 1.
Phone
+4520222520
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 | 263 | 142 | 67 | 0 | 97 | 0 | -45 | -41 | 171 | 276 | 94 | 158 | 208 |
| Staff expenses | -115 | -112 | -76 | -34 | -32 | -10 | -3 | -6 | -32 | -176 | -157 | -128 | -114 |
| EBITDA | 148 | 30 | -9 | -55 | 65 | -101 | -47 | -47 | 139 | 100 | -95 | 22 | 82 |
| Depreciation & amort. | 4 | 9 | 9 | 12 | -15 | -15 | -6 | -5 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 144 | 21 | -18 | -67 | 50 | -116 | -54 | -52 | 139 | 100 | -95 | 22 | 82 |
| Net financials | 0 | -0 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -1 | -1 | -0 | 0 |
| Profit before tax | 144 | 21 | -20 | -68 | 49 | -117 | -54 | -52 | 139 | 100 | -95 | 22 | 82 |
| Tax | 37 | 6 | -4 | -16 | 12 | -25 | -12 | -11 | 31 | 22 | -21 | 5 | 18 |
| Net profit | 107 | 15 | -15 | -52 | 37 | -91 | -43 | -41 | 108 | 78 | -75 | 17 | 64 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 351 | 345 | 354 | 254 | 428 | 187 | 167 | 184 | 296 | 540 | 189 | 210 | 359 |
| Equity | 187 | 203 | 187 | 135 | 172 | 81 | 38 | -3 | 106 | 184 | 109 | 126 | 190 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 162 | 141 | 167 | 119 | 256 | 107 | 129 | 187 | 191 | 357 | 80 | 83 | 169 |
| Total debt | 162 | 141 | 167 | 119 | 256 | 107 | 129 | 187 | 191 | 357 | 80 | 83 | 169 |
EBITDA margin
39.4%
This company
15.8%
Market median
+149% vs market
20122024
Equity ratio
52.9%
This company
38.2%
Market median
+38% vs market
20122024
Return on equity
33.5%
This company
18.4%
Market median
+82% vs market
20122024
Net profit margin
30.6%
This company
8.1%
Market median
+278% vs market
20122024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20122024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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 2012-03-20 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KC VALLØ HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KC VALLØ HOLDING ApS
TTK ApS Board members of TTK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Christensen | Management | 0 companies |