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APSActiveCVR 38158236Hjortshøjvej 100CRental and leasing of other personal and household goods · NACE 7722Est. 201610 employeeswww.tablesetting.dk
Revenue 2024
DKK 2,3M
+2% vs 2023
EBITDA margin
24.5%
-45% vs 2023
Equity ratio
49.0%
Financial strength
Net profit 2024
DKK -110K
-176% vs 2023
| Revenue | DKK 2,3M | +2% |
| EBITDA | DKK 562K | -45% |
| Net profit | DKK -110K | -176% |
| Total assets | DKK 2,3M | +8% |
| Equity | DKK 1,1M | -9% |
| Employees | 10 | — |
Legal name
Tablesetting ApS
CVR number
38158236
Legal form
Anpartsselskab
NACE code
7722 · Rental and leasing of other personal and household goods
Founded
1. november 2016
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Udlejning af service
Address
Hjortshøjvej 100C
Phone
+4520673137
Email
camilla@tablesetting.dk
Website
www.tablesetting.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 264 | 457 | 672 | 1.715 | 2.758 | 2.261 | 2.298 |
| Staff expenses | -0 | -0 | -440 | -836 | -1.203 | -1.164 | -1.382 |
| EBITDA | 118 | 271 | 232 | 879 | 1.556 | 1.026 | 562 |
| Depreciation & amort. | -116 | -182 | -271 | -443 | -754 | -818 | -668 |
| EBIT | 2 | 89 | -38 | 436 | 802 | 209 | -106 |
| Net financials | -1 | -2 | -21 | -12 | 24 | -21 | -30 |
| Profit before tax | 1 | 88 | -60 | 424 | 826 | 188 | -136 |
| Tax | -26 | -0 | -13 | 102 | 119 | 44 | -26 |
| Net profit | 27 | 88 | -47 | 322 | 707 | 144 | -110 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 370 | 493 | 682 | 1.293 | 2.054 | 2.139 | 2.307 |
| Equity | 84 | 170 | 49 | 390 | 1.096 | 1.240 | 1.130 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 221 |
| Short-term debt | 287 | 323 | 633 | 836 | 956 | 899 | 957 |
| Total debt | 287 | 323 | 633 | 836 | 956 | 899 | 1.177 |
EBITDA margin
24.5%
This company
15.8%
Market median
+55% vs market
20182024
Equity ratio
49.0%
This company
38.2%
Market median
+28% vs market
20182024
Return on equity
-9.7%
This company
18.4%
Market median
-153% vs market
20182024
Net profit margin
-4.8%
This company
8.1%
Market median
-159% vs market
20182024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20182024
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20182024
- 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 2018-02-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Management | Management | 2022 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JA Founder | Founder | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAMMAC Holding ApS | Company | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CAMMAC Holding ApS
Tablesetting ApS Board members of Tablesetting ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cecilie Cyrella Glistrup Nielsen | Management | 0 companies |
| Camilla Ann Macpherson | Chief Executive Officer | 0 companies |
| Jerome Alexandre Søe Rolland | Founder | 0 companies |