Riskpilot← Back to searchSign inGet full accessTS TØMRER- OG EJENDOMSSERVICE ApS
APSActiveCVR 35237658Smidievej 10Other building and industrial cleaning activities · NACE 8122Est. 20132 employees
Revenue 2024
DKK 133K
-81% vs 2023
EBITDA margin
-164.4%
-1362% vs 2023
Equity ratio
-31.7%
Financial strength
Net profit 2024
DKK -384K
-103% vs 2023
| Revenue | DKK 133K | -81% |
| EBITDA | DKK -218K | -1362% |
| Net profit | DKK -384K | -103% |
| Total assets | DKK 1,7M | -16% |
| Equity | DKK -530K | -262% |
| Employees | 2 | — |
Legal name
TS TØMRER- OG EJENDOMSSERVICE ApS
CVR number
35237658
Legal form
Anpartsselskab
NACE code
8122 · Other building and industrial cleaning activities
Founded
3. maj 2013
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive tømrervirksomhed og udøvelse af serviceopgaver indenfor fast ejendom samt anden dermed beslægtet virksomhed.
Address
Smidievej 10
Phone
+4540938836
Email
anderssinkbaek@mail.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 438 | 794 | 2.584 | 2.226 | 3.952 | 5.650 | 4.616 | 4.701 | 765 | 1.477 | 711 | 133 |
| Staff expenses | -355 | -555 | -1.624 | -2.332 | -2.397 | -3.821 | -3.761 | -3.833 | -1.239 | -1.040 | -694 | -351 |
| EBITDA | 83 | 239 | 960 | -106 | 1.555 | 1.691 | 856 | 868 | -683 | 437 | 17 | -218 |
| Depreciation & amort. | -9 | -18 | -18 | -99 | -115 | -162 | -238 | -305 | -275 | -118 | -118 | -129 |
| EBIT | 74 | 221 | 942 | -205 | 1.440 | 1.528 | 617 | 563 | -958 | 319 | -101 | -348 |
| Net financials | 0 | 14 | -11 | -49 | -47 | -42 | -78 | -62 | -25 | -24 | -27 | -36 |
| Profit before tax | 74 | 236 | 930 | -254 | 1.393 | 1.486 | 539 | 501 | -984 | 295 | -127 | -384 |
| Tax | 15 | 58 | 219 | -53 | 307 | 332 | 124 | 116 | -89 | -62 | 62 | -0 |
| Net profit | 59 | 178 | 712 | -201 | 1.086 | 1.154 | 415 | 385 | -895 | 357 | -189 | -384 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 419 | 698 | 2.616 | 1.659 | 3.821 | 4.567 | 4.205 | 4.345 | 2.233 | 1.710 | 1.998 | 1.671 |
| Equity | 139 | 316 | 1.028 | 577 | 1.663 | 2.317 | 495 | 880 | -314 | 43 | -147 | -530 |
| Long-term debt | 0 | 0 | 390 | 297 | 197 | 583 | 404 | 362 | 1.168 | 893 | 822 | 973 |
| Short-term debt | 280 | 381 | 1.162 | 785 | 1.902 | 1.591 | 3.229 | 3.014 | 1.379 | 774 | 1.322 | 1.229 |
| Total debt | 280 | 381 | 1.552 | 1.082 | 2.099 | 2.175 | 3.633 | 3.376 | 2.547 | 1.667 | 2.144 | 2.201 |
EBITDA margin
-164.4%
This company
15.8%
Market median
-1141% vs market
20132024
Equity ratio
-31.7%
This company
38.2%
Market median
-183% vs market
20132024
Return on equity
-38389500.0%
This company
18.4%
Market median
-208638687% vs market
20132024
Net profit margin
-288.8%
This company
8.1%
Market median
-3665% vs market
20132024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20132024
Debt / equity
4.15×
This company
0.62×
Market median
-569% vs market
20132024
- 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 2013-05-03 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SINKBÆK HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
B TANDRUP HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
Ravns Entreprise ApS | Company | 20.0% | 20.0% | 2019 |
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SINKBÆK HOLDING ApS
TS TØMRER- OG EJENDOMSSERVICE ApS Board members of TS TØMRER- OG EJENDOMSSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Nørgaard Sinkbæk | Management | 0 companies |