Riskpilot← Back to searchSign inGet full accessTSI GROUP ApS
APSActiveCVR 35144994Elektravej 19Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery · NACE 4615Est. 20131 employees
Revenue 2025
DKK 58K
-25% vs 2024
EBITDA margin
-216.9%
-330% vs 2024
Equity ratio
-58.1%
Financial strength
Net profit 2025
DKK -138K
-403% vs 2024
| Revenue | DKK 58K | -25% |
| EBITDA | DKK -126K | -330% |
| Net profit | DKK -138K | -403% |
| Total assets | DKK 544K | +8% |
| Equity | DKK -316K | -77% |
| Employees | 1 | — |
Legal name
TSI GROUP ApS
CVR number
35144994
Legal form
Anpartsselskab
NACE code
4615 · Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
Founded
20. marts 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed med produkter til udelivet og haven, samt andre relevante produkter, herudover hjælpemidler til ældre, samt enhver i forbindelse hermed stående virksomhed.
Address
Elektravej 19
Phone
+4540827240
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 132 | 93 | 859 | 640 | 429 | 140 | 72 | -72 | -82 | -28 | 77 | 58 |
| Staff expenses | -0 | -0 | -504 | -300 | -350 | -122 | -46 | -46 | -0 | -27 | -22 | -183 |
| EBITDA | 132 | 93 | 356 | 340 | 79 | 18 | 26 | -118 | -82 | -117 | 55 | -126 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 132 | 93 | 356 | 340 | 79 | 18 | 26 | -118 | -82 | -117 | 55 | -126 |
| Net financials | -35 | -9 | -5 | -9 | 4 | -17 | -21 | -22 | -19 | -25 | -9 | -22 |
| Profit before tax | 97 | 84 | 350 | 332 | 83 | 1 | 6 | -140 | -101 | -141 | 46 | -147 |
| Tax | 24 | 20 | 77 | 76 | 19 | 1 | 6 | -0 | -0 | -0 | -0 | -9 |
| Net profit | 73 | 64 | 273 | 256 | 64 | 0 | -1 | -140 | -101 | -141 | 46 | -138 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 929 | 539 | 1.963 | 1.500 | 1.091 | 705 | 563 | 474 | 474 | 411 | 502 | 544 |
| Equity | 153 | 216 | 490 | 345 | 159 | 81 | 80 | -59 | -83 | -224 | -178 | -316 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 | 6 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 777 | 323 | 1.473 | 1.154 | 932 | 623 | 476 | 534 | 556 | 635 | 680 | 861 |
| Total debt | 777 | 323 | 1.473 | 1.154 | 932 | 624 | 483 | 534 | 556 | 635 | 680 | 861 |
EBITDA margin
-216.9%
This company
15.8%
Market median
-1473% vs market
20142025
Equity ratio
-58.1%
This company
38.2%
Market median
-252% vs market
20142025
Return on equity
-13802700.0%
This company
18.4%
Market median
-75014774% vs market
20142025
Net profit margin
-238.4%
This company
8.1%
Market median
-3043% vs market
20142025
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20142025
Debt / equity
2.72×
This company
0.62×
Market median
-339% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-03-20 – 2014-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIMONI HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
| Individual | 20.0% | 20.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TSI GROUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Simoni | Management | 0 companies |
| Keld Simoni | Board of Directors | 0 companies |
| Tina Simoni | Board of Directors | 0 companies |