Riskpilot← Back to searchSign inGet full accessTeglstrup Have ApS
APSActiveCVR 36895322Rolighedsparken 12Combined facilities support activities · NACE 8110Est. 2015— employees
Revenue 2024
DKK 295K
+21% vs 2023
EBITDA margin
35.9%
+146% vs 2023
Equity ratio
69.7%
Financial strength
Net profit 2024
DKK 51K
+3367% vs 2023
| Revenue | DKK 295K | +21% |
| EBITDA | DKK 106K | +146% |
| Net profit | DKK 51K | +3367% |
| Total assets | DKK 140K | +53% |
| Equity | DKK 98K | +111% |
| Employees | — | — |
Legal name
Teglstrup Have ApS
CVR number
36895322
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
10. maj 2015
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede bestyrelse eller direktion
Company purpose
Virksomheden formål er, at drive virksomhed med bogføring og regnskabsmæssig assistance
Address
Rolighedsparken 12
Phone
+4520490672
Email
ulla5251@live.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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 90 | 65 | 46 | 90 | 47 | 11 | 0 | 0 | 244 | 295 |
| Staff expenses | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | -5 | 0 | 43 | 106 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -40 | -40 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | -5 | 0 | 3 | 66 |
| Net financials | 0 | 0 | -0 | 0 | -0 | -0 | -0 | 0 | -2 | 0 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | -5 | 0 | 1 | 66 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 15 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | -5 | 0 | 1 | 51 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70 | 62 | 52 | 58 | 54 | 52 | 46 | 46 | 92 | 140 |
| Equity | 50 | 50 | 50 | 50 | 50 | 50 | 45 | 45 | 46 | 98 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 |
| Short-term debt | 20 | 12 | 2 | 8 | 4 | 2 | 2 | 2 | 46 | 28 |
| Total debt | 20 | 12 | 2 | 8 | 4 | 2 | 2 | 2 | 46 | 42 |
EBITDA margin
35.9%
This company
15.8%
Market median
+127% vs market
20152024
Equity ratio
69.7%
This company
38.2%
Market median
+82% vs market
20152024
Return on equity
52.7%
This company
18.4%
Market median
+186% vs market
20152024
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
20152024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20152024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 2015-05-10 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Founder | Founder | 2015 | — | — |
MT Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 |
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No registered parent or subsidiaries
Board members of Teglstrup Have ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Malte Larsen | Founder | 0 companies |
| Michael Torben Svan | Founder | 0 companies |