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A/SActiveCVR 39093944Teknikvej 15Combined facilities support activities · NACE 8110Est. 201717 employees
Revenue 2025
DKK 11,3M
+10% vs 2024
EBITDA margin
20.3%
+57% vs 2024
Equity ratio
59.8%
Financial strength
Net profit 2025
DKK 1,6M
+68% vs 2024
| Revenue | DKK 11,3M | +10% |
| EBITDA | DKK 2,3M | +57% |
| Net profit | DKK 1,6M | +68% |
| Total assets | DKK 4,3M | +4% |
| Equity | DKK 2,6M | +12% |
| Employees | 17 | — |
Legal name
Total Ejendoms Service A/S
CVR number
39093944
Legal form
Aktieselskab
NACE code
8110 · Combined facilities support activities
Founded
17. november 2017
Share capital
DKK 500.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening eller af to bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er at servicering af udlejningsejendomme samt aktiviteter i tilknytning hertil
Address
Teknikvej 15
Phone
+4566154733
Email
tes@tes.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 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.806 | 5.395 | 6.507 | 8.280 | 8.527 | 10.034 | 10.287 | 11.301 |
| Staff expenses | -4.055 | -4.421 | -5.602 | -6.355 | -6.505 | -7.485 | -8.825 | -9.003 |
| EBITDA | 751 | 966 | 905 | 1.925 | 2.022 | 2.550 | 1.462 | 2.298 |
| Depreciation & amort. | -297 | -303 | -318 | -155 | -259 | -185 | -242 | -241 |
| EBIT | 454 | 663 | 587 | 1.770 | 1.762 | 2.365 | 1.220 | 2.058 |
| Net financials | -27 | -19 | -24 | -21 | -4 | 8 | -2 | 5 |
| Profit before tax | 427 | 644 | 563 | 1.749 | 1.759 | 2.373 | 1.218 | 2.063 |
| Tax | 101 | 146 | 131 | 388 | 391 | 546 | 274 | 480 |
| Net profit | 326 | 497 | 432 | 1.361 | 1.368 | 1.827 | 944 | 1.583 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.096 | 2.628 | 3.717 | 4.084 | 4.097 | 5.408 | 4.163 | 4.330 |
| Equity | 826 | 1.073 | 1.105 | 2.066 | 2.434 | 2.861 | 2.305 | 2.588 |
| Long-term debt | 0 | 0 | 45 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.270 | 1.555 | 2.567 | 2.018 | 1.663 | 2.548 | 1.858 | 1.742 |
| Total debt | 1.270 | 1.555 | 2.611 | 2.018 | 1.663 | 2.548 | 1.858 | 1.742 |
EBITDA margin
20.3%
This company
15.8%
Market median
+28% vs market
20182025
Equity ratio
59.8%
This company
38.2%
Market median
+57% vs market
20182025
Return on equity
61.2%
This company
18.4%
Market median
+233% vs market
20182025
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20182025
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20182025
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2017-11-17 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Management | Management | 2017 | — | — |
JF Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PHM Danmark ApS | Company | 100.0% | 100.0% | 2026 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PHM Danmark ApS
Total Ejendoms Service A/S Board members of Total Ejendoms Service A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Hansen | Management | 0 companies |
| Jens Falkesgaard | Management | 0 companies |
| Kasper Rosted Bygholm | Chairman | 0 companies |
| Rasmus Møller Bech | Board of Directors | 0 companies |
| Morten Gertsen | Board of Directors | 0 companies |
| Søren Brandt | Board of Directors | 0 companies |