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APSActiveCVR 38190490Produktvej 3Activities of holding companies · NACE 6421Est. 2016— employeestummelstrup.dk
Revenue 2024
DKK 60K
-134% vs 2023
EBITDA margin
100.0%
+134% vs 2023
Equity ratio
99.9%
Financial strength
Net profit 2024
DKK 7,6M
-15% vs 2023
| Revenue | DKK 60K | -134% |
| EBITDA | DKK 60K | +134% |
| Net profit | DKK 7,6M | -15% |
| Total assets | DKK 177,8M | +1% |
| Equity | DKK 177,6M | +1% |
| Employees | — | — |
Legal name
Tummelstrup ApS
CVR number
38190490
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
30. september 2016
Share capital
DKK 250.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at eje kapitalandele i andre selskaber samt anden form for investering og virksomhed, der efter det centrale ledelsesorgans skøn er forbundet hermed.
Address
Produktvej 3
Phone
+4560708283
Email
kbl@aexo.dk
Website
tummelstrup.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -9 | -1 | -1 | -1 | -11 | -21 | -177 | -175 | 60 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -0 |
| EBITDA | -9 | -1 | -1 | -1 | -11 | -21 | -177 | -176 | 60 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -6 | -14 | -24 | -31 | -251 |
| EBIT | -9 | -1 | -1 | -1 | -17 | -35 | -201 | -207 | -192 |
| Net financials | 2.271 | 4.074 | 4.578 | 3.821 | 14.799 | 140.011 | -4.932 | 9.104 | 7.797 |
| Profit before tax | 2.262 | 4.073 | 4.577 | 3.819 | 14.781 | 139.976 | -5.134 | 8.897 | 7.605 |
| Tax | -0 | -0 | -0 | 4 | -0 | -0 | -30 | -29 | 5 |
| Net profit | 2.262 | 4.073 | 4.577 | 3.815 | 14.781 | 139.976 | -5.104 | 8.925 | 7.601 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.400 | 17.421 | 15.999 | 19.759 | 34.506 | 174.403 | 169.345 | 176.831 | 177.762 |
| Equity | 13.391 | 17.412 | 15.989 | 19.750 | 34.476 | 174.396 | 168.792 | 176.717 | 177.637 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 |
| Short-term debt | 9 | 9 | 10 | 9 | 31 | 7 | 553 | 94 | 125 |
| Total debt | 9 | 9 | 10 | 9 | 31 | 7 | 553 | 113 | 125 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20162024
Equity ratio
99.9%
This company
38.2%
Market median
+162% vs market
20162024
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20162024
Net profit margin
12731.7%
This company
8.1%
Market median
+157081% vs market
20162024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20162024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20162024
- 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 2016-09-30 – 2016-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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Tummelstrup ApS (this company)
FC Cykelgear Holding ApSBoard members of Tummelstrup ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|