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Tomas Eilsø Aps
APS
Active
CVR 37218111
Kirsebærvej 13
Computer consultancy and computer facilities management activities · NACE 6220
Est. 2015
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 219K
-78% vs 2023
EBITDA margin
56.4%
-87% vs 2023
Equity ratio
2.6%
Financial strength
Net profit 2024
DKK 2,2M
-37% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
1M
+100%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK 219K
-78%
EBITDA
DKK 123K
-87%
Net profit
DKK 2,2M
-37%
Total assets
DKK 22,5M
+66%
Equity
DKK 575K
+136%
Employees
1
—
Company information
Legal name
Tomas Eilsø Aps
CVR number
37218111
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
31. oktober 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren alene
Company purpose
Virksomhedens formål er at udvikle og udbyde produkter og service ydelser, samt dermed forbundet virksomhed.
Contact
Address
Kirsebærvej 13
Phone
+4531722599
Email
tomas.eilsoe@gmail.com
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Companies in Computer consultancy and computer facilities management activities
Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
1M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.634
1.212
638
1.008
219
Staff expenses
-700
-650
-263
-68
-95
EBITDA
935
562
376
939
123
Depreciation & amort.
-46
-42
-0
-0
-80
EBIT
888
519
376
939
43
Net financials
-20
1.569
-5.676
2.036
2.823
Profit before tax
869
2.088
-5.300
2.976
2.866
Tax
116
478
-47
-460
693
Net profit
753
1.610
-5.254
3.436
2.173
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.664
10.283
4.903
13.544
22.526
Equity
910
1.820
-5.033
-1.598
575
Long-term debt
0
0
0
0
0
Short-term debt
754
8.463
9.936
15.142
21.951
Total debt
754
8.463
9.936
15.142
21.951
Financial ratios
5-year trend
EBITDA margin
56.4%
This company
15.8%
Market median
+257% vs market
2020
2024
Equity ratio
2.6%
This company
38.2%
Market median
-93% vs market
2020
2024
Return on equity
377.6%
This company
18.4%
Market median
+1952% vs market
2020
2024
Net profit margin
993.9%
This company
8.1%
Market median
+12170% vs market
2020
2024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2020
2024
Debt / equity
38.14×
This company
0.62×
Market median
-6052% 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)
TT
Tomas Toft Eilsø
Management
Management
2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Tomas Eilsø Holding ApS
Company
100%
100%
2016
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Company hierarchy
Tomas Eilsø Holding ApS
Tomas Eilsø Aps
(this company)
Board network connections
Board members of Tomas Eilsø Aps also hold positions in
0
other companies.
Person
Role here
Other companies
Tomas Toft Eilsø
Management
0 companies