Riskpilot← Back to searchSign inGet full accessTB GRUPPEN ApS
APSActiveCVR 37960020Elmevej 11Plumbing, heat and air-conditioning installation · NACE 4322Est. 20163 employees
Revenue 2025
DKK 1,7M
-33% vs 2024
EBITDA margin
-8.4%
-120% vs 2024
Equity ratio
19.6%
Financial strength
Net profit 2025
DKK -200K
-141% vs 2024
| Revenue | DKK 1,7M | -33% |
| EBITDA | DKK -145K | -120% |
| Net profit | DKK -200K | -141% |
| Total assets | DKK 2,3M | -15% |
| Equity | DKK 449K | -31% |
| Employees | 3 | — |
Legal name
TB GRUPPEN ApS
CVR number
37960020
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
19. august 2016
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive håndværk, handel og industri.
Address
Elmevej 11
Email
tbirchn@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 136 | 884 | 1.112 | 1.266 | 1.452 | 2.113 | 1.872 | 2.578 | 1.724 |
| Staff expenses | -36 | -849 | -825 | -1.236 | -1.511 | -1.569 | -1.689 | -1.853 | -1.868 |
| EBITDA | 99 | 36 | 287 | 30 | -59 | 545 | 183 | 726 | -145 |
| Depreciation & amort. | -0 | -4 | -4 | -4 | -6 | -8 | -3 | -6 | -3 |
| EBIT | 99 | 31 | 282 | 26 | -66 | 537 | 180 | 719 | -148 |
| Net financials | 2 | -13 | -8 | -7 | -17 | -22 | -43 | -81 | -91 |
| Profit before tax | 102 | 19 | 274 | 18 | -83 | 515 | 137 | 638 | -239 |
| Tax | 24 | 9 | 61 | 5 | -17 | 116 | 31 | 146 | -39 |
| Net profit | 77 | 10 | 212 | 14 | -66 | 399 | 106 | 492 | -200 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 500 | 755 | 1.002 | 1.121 | 1.323 | 1.939 | 2.283 | 2.695 | 2.289 |
| Equity | 127 | 137 | 349 | 363 | 297 | 696 | 156 | 648 | 449 |
| Long-term debt | 0 | 0 | 0 | 49 | 59 | 59 | 23 | 0 | 0 |
| Short-term debt | 348 | 601 | 629 | 688 | 962 | 1.137 | 2.066 | 1.960 | 1.824 |
| Total debt | 348 | 601 | 629 | 736 | 1.021 | 1.196 | 2.089 | 1.960 | 1.824 |
EBITDA margin
-8.4%
This company
15.8%
Market median
-153% vs market
20172025
Equity ratio
19.6%
This company
38.2%
Market median
-49% vs market
20172025
Return on equity
-44.5%
This company
18.4%
Market median
-342% vs market
20172025
Net profit margin
-11.6%
This company
8.1%
Market median
-243% vs market
20172025
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20172025
Debt / equity
4.10×
This company
0.62×
Market median
-561% vs market
20172025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-08-19 – 2017-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GG Management | Management | 2024 | — | — |
TB Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TB NEVERS HOLDING ApS | Company | 100.0% | 50.0% | 2024 |
G. Nevers Holding ApS | Company | 50.0% | 50.0% | 2024 |
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TB NEVERS HOLDING ApS
TB GRUPPEN ApS Board members of TB GRUPPEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gustav Gemelcke Nevers | Management | 0 companies |
| Tommy Birch Nevers | Management | 0 companies |