Riskpilot← Back to searchSign inGet full accessTBI Entreprise ApS
APSActiveCVR 35532897Vassingerødvej 89BJoinery installation · NACE 4332Est. 20139 employees
Revenue 2024
DKK 2,8M
-1% vs 2023
EBITDA margin
18.6%
-14% vs 2023
Equity ratio
63.6%
Financial strength
Net profit 2024
DKK 332K
+10% vs 2023
| Revenue | DKK 2,8M | -1% |
| EBITDA | DKK 525K | -14% |
| Net profit | DKK 332K | +10% |
| Total assets | DKK 3,6M | -17% |
| Equity | DKK 2,3M | +17% |
| Employees | 9 | — |
Legal name
TBI Entreprise ApS
CVR number
35532897
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
15. november 2013
Share capital
DKK 80.000
Employees
9 (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 at eje og drive fast ejendom samt drive investeringsvirksomhed og dermed beslægtet virksomhed.
Address
Vassingerødvej 89B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.821 | 2.197 | 3.042 | 2.857 | 2.831 |
| Staff expenses | -1.452 | -1.437 | -1.990 | -2.219 | -2.306 |
| EBITDA | 369 | 729 | 1.053 | 612 | 525 |
| Depreciation & amort. | -229 | -201 | -179 | -165 | -140 |
| EBIT | 140 | 528 | 874 | 447 | 386 |
| Net financials | 12 | -27 | -65 | -32 | 20 |
| Profit before tax | 152 | 501 | 809 | 415 | 406 |
| Tax | 50 | 126 | 183 | 112 | 74 |
| Net profit | 102 | 375 | 626 | 303 | 332 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.353 | 6.155 | 3.630 | 4.324 | 3.605 |
| Equity | 2.006 | 1.681 | 1.657 | 1.960 | 2.292 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.348 | 4.474 | 1.973 | 2.364 | 1.313 |
| Total debt | 1.348 | 4.474 | 1.973 | 2.364 | 1.313 |
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
20202024
Equity ratio
63.6%
This company
38.2%
Market median
+66% vs market
20202024
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
20202024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CD Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (3) | ||
TD Chief Executive Officer | Chief Executive Officer | 2019 – 2021 |
ND Chief Executive Officer | Chief Executive Officer | 2017 – 2018 |
JT Chief Executive Officer | Chief Executive Officer | 2018 – 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2025 |
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Dahl & Co Holding ApS
TBI Entreprise ApS Board members of TBI Entreprise ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tina Dahl | Chief Executive Officer | 0 companies |
| Christian Dahl | Chief Executive Officer | 0 companies |
| Niels Dahl | Chief Executive Officer | 0 companies |
| Jimmi Tørnqvist Morelli | Chief Executive Officer | 0 companies |