Riskpilot← Back to searchSign inGet full accessTHOMAS GREGERSEN ALSLEV ApS
APSActiveCVR 36401788Storegade 19Hotels and similar accommodation · NACE 5510Est. 201421 employees
Revenue 2024
DKK 2,6M
+4% vs 2023
EBITDA margin
6.9%
-7% vs 2023
Equity ratio
32.4%
Financial strength
Net profit 2024
DKK 9K
+244% vs 2023
| Revenue | DKK 2,6M | +4% |
| EBITDA | DKK 175K | -7% |
| Net profit | DKK 9K | +244% |
| Total assets | DKK 2,9M | -8% |
| Equity | DKK 937K | +1% |
| Employees | 21 | — |
Legal name
THOMAS GREGERSEN ALSLEV ApS
CVR number
36401788
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
9. oktober 2014
Share capital
DKK 50.000
Employees
21 (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 drift af hotel- og restaurationsvirksomhed
Address
Storegade 19
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.995 | 2.510 | 2.631 | 2.723 | 3.014 | 2.035 | 2.409 | 2.127 | 2.457 | 2.551 |
| Staff expenses | -1.741 | -2.102 | -2.273 | -2.303 | -2.415 | -2.145 | -1.981 | -1.879 | -2.269 | -2.376 |
| EBITDA | 254 | 408 | 358 | 420 | 600 | -110 | 428 | 249 | 188 | 175 |
| Depreciation & amort. | -60 | -83 | -99 | -140 | -137 | -127 | -123 | -123 | -120 | -127 |
| EBIT | 194 | 325 | 258 | 280 | 463 | -238 | 306 | 126 | 67 | 48 |
| Net financials | -173 | -70 | -65 | -72 | -65 | -56 | -46 | -39 | -58 | -37 |
| Profit before tax | 21 | 256 | 193 | 208 | 398 | -294 | 260 | 87 | 9 | 11 |
| Tax | 6 | 57 | 42 | 46 | 89 | -64 | 58 | 19 | 7 | 2 |
| Net profit | 15 | 199 | 150 | 162 | 310 | -229 | 202 | 68 | 2 | 9 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.722 | 3.094 | 3.238 | 3.314 | 3.389 | 3.103 | 3.333 | 3.152 | 3.130 | 2.891 |
| Equity | 65 | 264 | 414 | 576 | 886 | 656 | 858 | 926 | 928 | 937 |
| Long-term debt | 1.061 | 1.012 | 961 | 1.058 | 1.001 | 1.018 | 900 | 810 | 730 | 673 |
| Short-term debt | 1.595 | 1.804 | 1.827 | 1.651 | 1.480 | 1.428 | 1.575 | 1.416 | 1.467 | 1.280 |
| Total debt | 2.657 | 2.816 | 2.788 | 2.709 | 2.481 | 2.446 | 2.475 | 2.226 | 2.197 | 1.953 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20152024
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
20152024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20152024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20152024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20152024
Debt / equity
2.09×
This company
0.62×
Market median
-237% 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 2021-01-01 – 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 2014-10-09 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS GREGERSEN HOLDING 2019 ApS | Company | 100.0% | 100.0% | 2019 |
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THOMAS GREGERSEN HOLDING 2019 ApS
THOMAS GREGERSEN ALSLEV ApS Board members of THOMAS GREGERSEN ALSLEV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Gregersen | Management | 0 companies |