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APSActiveCVR 38689622Rugårdsvej 784Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20172 employees
Revenue 2024
DKK 2,1M
-33% vs 2023
EBITDA margin
0.5%
-97% vs 2023
Equity ratio
2.4%
Financial strength
Net profit 2024
DKK -35K
-126% vs 2023
| Revenue | DKK 2,1M | -33% |
| EBITDA | DKK 10K | -97% |
| Net profit | DKK -35K | -126% |
| Total assets | DKK 14,6M | -5% |
| Equity | DKK 353K | -9% |
| Employees | 2 | — |
Legal name
Teglgaard Wood ApS
CVR number
38689622
Legal form
Anpartsselskab
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
6. juni 2017
Share capital
DKK 150.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening, af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udføre handel med juletræer, klippegrønt, træ, planter og lignende produkter, levere serviceydelser samt hermed beslægtet virksomhed.
Address
Rugårdsvej 784
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 | 1.932 | 714 | 2.204 | 2.423 | 3.593 | 4.014 | 3.053 | 2.053 |
| Staff expenses | -1.832 | -2.461 | -2.202 | -2.088 | -3.621 | -3.793 | -2.726 | -2.043 |
| EBITDA | 203 | -1.562 | 2 | 335 | -28 | 221 | 327 | 10 |
| Depreciation & amort. | 52 | 93 | -41 | -71 | -103 | -92 | -62 | -30 |
| EBIT | 152 | -1.654 | -39 | 264 | -131 | 130 | 265 | -20 |
| Net financials | -45 | -113 | 35 | -90 | -21 | -111 | -93 | -23 |
| Profit before tax | 106 | -1.767 | -4 | 174 | -152 | 18 | 172 | -43 |
| Tax | 25 | -376 | 1 | 40 | -32 | 12 | 39 | -8 |
| Net profit | 81 | -1.391 | -5 | 134 | -120 | 6 | 134 | -35 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 7.310 | 8.906 | 9.312 | 11.873 | 14.838 | 14.699 | 15.382 | 14.567 |
| Equity | 131 | 240 | 234 | 368 | 248 | 254 | 388 | 353 |
| Long-term debt | 0 | 0 | 0 | 0 | 15 | 15 | 16 | 0 |
| Short-term debt | 7.161 | 8.666 | 9.078 | 11.505 | 14.575 | 14.430 | 14.978 | 14.214 |
| Total debt | 7.161 | 8.666 | 9.078 | 11.505 | 14.590 | 14.445 | 14.994 | 14.214 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20172024
Equity ratio
2.4%
This company
38.2%
Market median
-94% vs market
20172024
Return on equity
-9.8%
This company
18.4%
Market median
-153% vs market
20172024
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20172024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20172024
Debt / equity
40.27×
This company
0.62×
Market median
-6395% 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 2017-06-06 – 2017-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MJ Holding Morud ApS | Company | 100.0% | 100.0% | 2025 |
DØNNERUP A/S | Company | 33.3% | 33.3% | 2018 |
GISSELFELD KLOSTER | Company | 33.3% | 33.3% | 2018 |
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MJ Holding Morud ApS
Teglgaard Wood ApS Board members of Teglgaard Wood ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Wædeled Teglgaard | Board of Directors | 0 companies |
| Jens Ole Claudi Risom | Board of Directors | 0 companies |
| Asger Johannes Teglgaard | Board of Directors | 0 companies |
| Michael Teglgaard Jørgensen | Chairman | 0 companies |
| Niels Otto Lundstedt | Chairman | 0 companies |