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APSActiveCVR 38309803Kongedybet 26, st. tvComputer programming activities · NACE 6210Est. 20171 employeestjaek.dk
Revenue 2024
DKK 855K
EBITDA margin
-7.2%
+92% vs 2023
Equity ratio
-0.7%
Financial strength
Net profit 2024
DKK -61K
+92% vs 2023
| Revenue | DKK 855K | — |
| EBITDA | DKK -61K | +92% |
| Net profit | DKK -61K | +92% |
| Total assets | DKK 358K | +98% |
| Equity | DKK -3K | -104% |
| Employees | 1 | — |
Legal name
Tjaek ApS
CVR number
38309803
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
1. januar 2017
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive analog og digital design-, service-, produktudviklingsvirksomhed; konsulent- og rådgivningsvirksomhed samt udgivelse og publiceringsvirksomhed indenfor analoge og digitale medier.
Address
Kongedybet 26, st. tv
Phone
+4540271019
Email
tjaek@tosti.dk
Website
tjaek.dk
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 112 | 244 | 4 | 259 | — | 251 | — | 855 |
| Staff expenses | -0 | -0 | -0 | -132 | -374 | -367 | -0 | -701 |
| EBITDA | 55 | 0 | 4 | 4 | 4 | -234 | -783 | -61 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 55 | 0 | 4 | 4 | 4 | -234 | -783 | -61 |
| Net financials | -0 | 0 | -3 | -2 | -2 | -3 | 0 | 0 |
| Profit before tax | 55 | 0 | 1 | 1 | 2 | -237 | -783 | -61 |
| Tax | -0 | 0 | 0 | 1 | 0 | -0 | -0 | -0 |
| Net profit | 55 | 0 | 1 | 1 | 2 | -237 | -783 | -61 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 67 | 60 | 45 | 189 | 191 | 450 | 181 | 358 |
| Equity | 57 | 57 | 45 | 46 | 48 | 285 | 59 | -3 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 | 3 | -0 | 143 | 144 | 165 | 122 | 361 |
| Total debt | 10 | 3 | -0 | 143 | 144 | 165 | 122 | 361 |
EBITDA margin
-7.2%
This company
15.8%
Market median
-146% vs market
20172024
Equity ratio
-0.7%
This company
38.2%
Market median
-102% vs market
20172024
Return on equity
-6123200.0%
This company
18.4%
Market median
-33278361% vs market
20172024
Net profit margin
-7.2%
This company
8.1%
Market median
-189% vs market
20172024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20172024
Debt / equity
138.02×
This company
0.62×
Market median
-22161% vs market
20172024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tosti ApS | Company | 66.7% | 66.7% | 2023 |
HANFGARN HOLDING ApS | Company | 5.0% | 5.0% | 2023 |
ACH HOLDING ApS | Company | 5.0% | 5.0% | 2023 |
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HANFGARN HOLDING ApS
Tjaek ApS Board members of Tjaek ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Tosti | Chief Executive Officer | 0 companies |