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APSActiveCVR 37050288Tukshøjen 57Activities of holding companies · NACE 6421Est. 20152 employees
Revenue 2024
DKK -808K
+13% vs 2023
EBITDA margin
212.7%
-2% vs 2023
Equity ratio
97.1%
Financial strength
Net profit 2024
DKK 1,6M
-6% vs 2023
| Revenue | DKK -808K | +13% |
| EBITDA | DKK -1,7M | -2% |
| Net profit | DKK 1,6M | -6% |
| Total assets | DKK 60,5M | -1% |
| Equity | DKK 58,8M | -1% |
| Employees | 2 | — |
Legal name
Theilvig Holding II ApS
CVR number
37050288
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. september 2015
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive holdingvirksomhed, at eje kapitalinteresser i andre selskaber samt at drive management- og lignende virksomhed samt investering i fast ejendom.
Address
Tukshøjen 57
Phone
+4540303226
Email
ot@internet.dk
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 | 73 | -359 | -436 | -714 | -808 |
| Staff expenses | -725 | -740 | -867 | -965 | -911 |
| EBITDA | -652 | -1.098 | -1.303 | -1.680 | -1.719 |
| Depreciation & amort. | -101 | -107 | -149 | -149 | -149 |
| EBIT | -753 | -1.205 | -1.452 | -1.828 | -1.868 |
| Net financials | 2.328 | 5.078 | -7.747 | 3.575 | 3.680 |
| Profit before tax | 1.575 | 3.872 | -9.199 | 1.747 | 1.812 |
| Tax | 853 | 1.023 | 18 | -0 | 169 |
| Net profit | 723 | 2.849 | -9.217 | 1.747 | 1.643 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 80.033 | 73.466 | 61.537 | 61.299 | 60.535 |
| Equity | 76.745 | 70.594 | 59.378 | 59.124 | 58.767 |
| Long-term debt | 1.862 | 1.756 | 1.659 | 1.574 | 1.530 |
| Short-term debt | 1.426 | 1.116 | 501 | 601 | 238 |
| Total debt | 3.288 | 2.872 | 2.159 | 2.175 | 1.767 |
EBITDA margin
-171865500.0%
This company
15.8%
Market median
-1087756429% vs market
20202024
Equity ratio
97.1%
This company
38.2%
Market median
+154% vs market
20202024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20202024
Net profit margin
164326400.0%
This company
8.1%
Market median
+2028720888% vs market
20202024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20202024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 |
|---|---|---|
| Former (1) | ||
CS | Audit | 2015 – 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Individual | 25–33.32% | 25–33.32% | 2016 | |
| Individual | 25–33.32% | 25–33.32% | 2016 |
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Theilvig Holding II ApS (this company)
SOMOS invest ApSBoard members of Theilvig Holding II ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Smith Hansen | Audit | 0 companies |