Riskpilot← Back to searchSign inGet full accessTHERMOCOMFORT DANMARK ApS
APSActiveCVR 36031387Vestvejen 167Wholesale of other machinery and equipment · NACE 4664Est. 20141 employeeswww.thermocomfort.dk
Revenue 2024
DKK 686K
+19% vs 2023
EBITDA margin
13.3%
-47% vs 2023
Equity ratio
43.8%
Financial strength
Net profit 2024
DKK 67K
-50% vs 2023
| Revenue | DKK 686K | +19% |
| EBITDA | DKK 91K | -47% |
| Net profit | DKK 67K | -50% |
| Total assets | DKK 541K | +19% |
| Equity | DKK 237K | -12% |
| Employees | 1 | — |
Legal name
THERMOCOMFORT DANMARK ApS
CVR number
36031387
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
2. juli 2014
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 en direktør.
Company purpose
Selskabets formål er handel med pilleovne, pillekedler og hermed beslægtet virksomhed.
Address
Vestvejen 167
Phone
+4529291960
Email
salg@thermocomfort.dk
Website
www.thermocomfort.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 141 | 386 | 312 | 367 | 308 | 216 | 321 | 230 | 396 | 577 | 686 |
| Staff expenses | -388 | -335 | -276 | -280 | -275 | -233 | -71 | -43 | -376 | -406 | -595 |
| EBITDA | -247 | 52 | 35 | 87 | 33 | -17 | 250 | 187 | 19 | 172 | 91 |
| Depreciation & amort. | -15 | -15 | -15 | -65 | -15 | -0 | -0 | -9 | -0 | -0 | -0 |
| EBIT | -262 | 37 | 20 | 22 | 18 | -17 | 250 | 178 | 19 | 172 | 91 |
| Net financials | -31 | -34 | -30 | -24 | -25 | -27 | -10 | -1 | -1 | -2 | -5 |
| Profit before tax | -162 | 3 | -9 | -2 | -7 | -44 | 240 | 177 | 18 | 170 | 86 |
| Tax | 66 | 7 | -2 | -0 | -1 | -10 | 53 | 40 | 3 | 38 | 19 |
| Net profit | -228 | -4 | -8 | -2 | -5 | -35 | 187 | 137 | 15 | 132 | 67 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 507 | 335 | 743 | 388 | 549 | 377 | 510 | 721 | 330 | 454 | 541 |
| Equity | -148 | -152 | -159 | -161 | -166 | -201 | -14 | 123 | 138 | 270 | 237 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 655 | 487 | 902 | 549 | 716 | 578 | 524 | 599 | 192 | 184 | 304 |
| Total debt | 655 | 487 | 902 | 549 | 716 | 578 | 524 | 599 | 192 | 184 | 304 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20152024
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
20152024
Return on equity
28.2%
This company
18.4%
Market median
+53% vs market
20152024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20152024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20152024
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20152024
- 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 2021-07-01 – 2021-12-31
- 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 2014-07-02 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Founder | Founder | 2014 | — | — |
TS Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TS 2022 Holding ApS | Company | 100.0% | 100.0% | 2022 |
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TS 2022 Holding ApS
THERMOCOMFORT DANMARK ApS Board members of THERMOCOMFORT DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Steger Schultz | Founder | 0 companies |
| Torben Schmidt | Management | 0 companies |
| Norbert Skov | Board of Directors | 0 companies |