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TeltTilFest.dk ApS
APS
Active
CVR 36428562
Skovbominde 17
Rental and leasing of other personal and household goods · NACE 7722
Est. 2014
9 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,8M
+66% vs 2023
EBITDA margin
23.3%
+502% vs 2023
Equity ratio
-18.1%
Financial strength
Net profit 2024
DKK 79K
+113% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 2,8M
+66%
EBITDA
DKK 662K
+502%
Net profit
DKK 79K
+113%
Total assets
DKK 2M
+5%
Equity
DKK -359K
+18%
Employees
9
—
Company information
Legal name
TeltTilFest.dk ApS
CVR number
36428562
Legal form
Anpartsselskab
NACE code
7722 · Rental and leasing of other personal and household goods
Founded
7. november 2014
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er udlejning af telte.
Contact
Address
Skovbominde 17
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Companies in Rental and leasing of other personal and household goods
Companies in Greve
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
2M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.122
1.990
2.477
1.708
2.839
Staff expenses
-937
-1.505
-2.387
-1.873
-2.177
EBITDA
185
486
90
-165
662
Depreciation & amort.
-84
-194
-353
-425
-408
EBIT
101
292
-263
-590
254
Net financials
-7
-28
-38
-175
-175
Profit before tax
93
263
-301
-766
79
Tax
-19
107
-59
-163
-0
Net profit
112
156
-242
-603
79
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
968
1.433
2.037
1.880
1.980
Equity
251
407
165
-438
-359
Long-term debt
0
0
0
0
0
Short-term debt
718
1.011
1.872
2.318
2.340
Total debt
718
1.011
1.872
2.318
2.340
Financial ratios
5-year trend
EBITDA margin
23.3%
This company
15.8%
Market median
+47% vs market
2020
2024
Equity ratio
-18.1%
This company
38.2%
Market median
-147% vs market
2020
2024
Return on equity
7862700.0%
This company
18.4%
Market median
+42731965% vs market
2020
2024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2020
2024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
2020
2024
Debt / equity
6.51×
This company
0.62×
Market median
-950% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
LR
Lars Rifbjerg Jensen
Management
Management
2014
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
LARIJE Holding ApS
Company
50–66.65%
50–66.65%
2019
Kim Fussing Nørrelund
Individual
50–66.65%
50–66.65%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TeltTilFest.dk ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Rifbjerg Jensen
Management
0 companies