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APSDissolvedCVR 39162245Bladstrupvej 9BCoating of metals · NACE 2551Est. 20171 employees
Revenue 2024
DKK 2,8M
-15% vs 2023
EBITDA margin
9.5%
-28% vs 2023
Equity ratio
-10.5%
Financial strength
Net profit 2024
DKK 146K
-32% vs 2023
| Revenue | DKK 2,8M | -15% |
| EBITDA | DKK 264K | -28% |
| Net profit | DKK 146K | -32% |
| Total assets | DKK 970K | -24% |
| Equity | DKK -102K | +59% |
| Employees | 1 | — |
Legal name
TH-Overfladebehandling ApS
CVR number
39162245
Legal form
Anpartsselskab
NACE code
2551 · Coating of metals
Founded
6. december 2017
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og bestyrelsesformanden i forening eller af den samlede
bestyrelse.
Address
Bladstrupvej 9B
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.440 | 2.120 | 3.237 | 3.292 | 4.781 | 3.267 | 2.781 |
| Staff expenses | -1.837 | -1.835 | -2.214 | -2.185 | -3.348 | -2.902 | -2.517 |
| EBITDA | 603 | 285 | 1.023 | 1.106 | -1.388 | 365 | 264 |
| Depreciation & amort. | -227 | -227 | -377 | -312 | -312 | -42 | -49 |
| EBIT | 376 | 58 | 646 | 794 | -1.701 | 323 | 216 |
| Net financials | -76 | -40 | -7 | 1 | -7 | -47 | -29 |
| Profit before tax | 299 | 18 | 639 | 795 | -1.708 | 276 | 186 |
| Tax | 67 | 4 | 141 | 175 | 245 | 61 | 41 |
| Net profit | 232 | 14 | 498 | 620 | -1.953 | 216 | 146 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.071 | 1.731 | 1.937 | 2.708 | 2.977 | 1.270 | 970 |
| Equity | 357 | 371 | 869 | 1.489 | -463 | -248 | -102 |
| Long-term debt | 0 | 19 | 0 | 51 | 51 | 55 | 56 |
| Short-term debt | 1.683 | 1.298 | 1.054 | 1.167 | 3.389 | 1.462 | 1.015 |
| Total debt | 1.683 | 1.317 | 1.054 | 1.219 | 3.440 | 1.517 | 1.072 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20182024
Equity ratio
-10.5%
This company
38.2%
Market median
-127% vs market
20182024
Return on equity
14565500.0%
This company
18.4%
Market median
+79160226% vs market
20182024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20182024
Asset turnover
2.87×
This company
1.12×
Market median
+156% vs market
20182024
Debt / equity
10.52×
This company
0.62×
Market median
-1597% 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 2017-12-06 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HGX A/S | Company | 100.0% | 100.0% | 2017 |
5E BYG A/S | Company | 100.0% | 100.0% | 2023 |
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No registered parent or subsidiaries
Board members of TH-Overfladebehandling ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffen Andreasen | Management | 0 companies |
| Ernst Frederik Mittag | Board of Directors | 0 companies |
| Steen Møller Hansen | Chairman | 0 companies |
| Jesper Ole Karlsen | Chairman | 0 companies |
| Otto Frederik Spliid | Board of Directors | 0 companies |