Riskpilot← Back to searchSign inGet full accessThermocell Sales Aps
APSActiveCVR 39628708Næssundvej 423Finishing of wooden products · NACE 1627Est. 20182 employees
Revenue 2025
DKK 1,2M
-31% vs 2024
EBITDA margin
10.0%
-78% vs 2024
Equity ratio
13.3%
Financial strength
Net profit 2025
DKK -815K
-42% vs 2024
| Revenue | DKK 1,2M | -31% |
| EBITDA | DKK 120K | -78% |
| Net profit | DKK -815K | -42% |
| Total assets | DKK 8,2M | +126% |
| Equity | DKK 1,1M | +135% |
| Employees | 2 | — |
Legal name
Thermocell Sales Aps
CVR number
39628708
Legal form
Anpartsselskab
NACE code
1627 · Finishing of wooden products
Founded
1. juni 2018
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er at udøve virksomhed med produktion og salg indenfor bæredygtig isolering og derefter direktionens skøn beslægtet virksomhed. Produktionen er licensbaseret.
Address
Næssundvej 423
Phone
+4530281082
Email
georg-je@mail.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 868 | 721 | 950 | 1.729 | 1.200 |
| Staff expenses | -1.210 | -1.121 | -964 | -1.015 | -1.080 |
| EBITDA | -342 | -400 | -14 | 540 | 120 |
| Depreciation & amort. | -677 | -677 | -772 | -598 | -674 |
| EBIT | -1.019 | -1.077 | -786 | -58 | -554 |
| Net financials | -357 | -415 | -475 | -518 | -478 |
| Profit before tax | -1.376 | -1.491 | -1.261 | -575 | -1.032 |
| Tax | -300 | -157 | -0 | -0 | -217 |
| Net profit | -1.076 | -1.335 | -1.261 | -575 | -815 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.354 | 4.656 | 4.454 | 3.610 | 8.165 |
| Equity | 99 | -1.235 | -2.496 | -3.071 | 1.085 |
| Long-term debt | 2.375 | 2.531 | 2.731 | 2.755 | 3.171 |
| Short-term debt | 2.724 | 3.361 | 4.219 | 3.926 | 3.548 |
| Total debt | 5.098 | 5.892 | 6.950 | 6.681 | 6.719 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20212025
Equity ratio
13.3%
This company
38.2%
Market median
-65% vs market
20212025
Return on equity
-75.2%
This company
18.4%
Market median
-509% vs market
20212025
Net profit margin
-67.9%
This company
8.1%
Market median
-938% vs market
20212025
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20212025
Debt / equity
6.53×
This company
0.62×
Market median
-953% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DJ Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (1) | ||
GJ Chief Executive Officer | Chief Executive Officer | 2018 – 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
VOGNMAND GEORG JENSEN ApS
Thermocell Sales Aps Board members of Thermocell Sales Aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dennis Jensen | Chief Executive Officer | 0 companies |
| Georg Jensen | Chief Executive Officer | 0 companies |