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KASActiveCVR 40212299Parkvej 3Other specialised construction activities n.e.c. · NACE 4399Est. 2019— employees
Revenue 2024
DKK 1,3M
-32% vs 2023
EBITDA margin
146.7%
-10% vs 2023
Equity ratio
38.4%
Financial strength
Net profit 2024
DKK 8,5M
+687% vs 2023
| Revenue | DKK 1,3M | -32% |
| EBITDA | DKK 2M | -10% |
| Net profit | DKK 8,5M | +687% |
| Total assets | DKK 64,2M | +2% |
| Equity | DKK 24,6M | +53% |
| Employees | — | — |
Legal name
Tekstilpunkthus 1 P/S
CVR number
40212299
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
15. januar 2019
Share capital
DKK 10.000.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med direktøren, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at opføre og udleje fast ejendom samt hermed beslægtet virksomhed.
Address
Parkvej 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 | 1.704 | 2.695 | 1.966 | 1.342 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 223 | 2.954 | 4.345 | 2.195 | 1.969 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 223 | 2.954 | 4.345 | 2.195 | 1.969 |
| Net financials | -0 | -649 | -1.128 | -1.115 | 6.527 |
| Profit before tax | 223 | 2.306 | 3.217 | 1.080 | 8.495 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 223 | 2.306 | 3.217 | 1.080 | 8.495 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 60.226 | 62.509 | 64.470 | 63.094 | 64.160 |
| Equity | 56.619 | 14.325 | 16.541 | 16.121 | 24.616 |
| Long-term debt | 0 | 45.506 | 46.232 | 45.576 | 35.839 |
| Short-term debt | 3.607 | 2.678 | 1.696 | 1.396 | 3.505 |
| Total debt | 3.607 | 48.184 | 47.928 | 46.973 | 39.344 |
EBITDA margin
146.7%
This company
15.8%
Market median
+828% vs market
20202024
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
34.5%
This company
18.4%
Market median
+88% vs market
20202024
Net profit margin
633.2%
This company
8.1%
Market median
+7717% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
1.61×
This company
0.62×
Market median
-160% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HB Management | Management | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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AKTIESELSKABET AF 1. MAJ 1916
Tekstilpunkthus 1 P/S Board members of Tekstilpunkthus 1 P/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bonde Jacobsen | Management | 0 companies |
| David Braae Holm | Chairman | 0 companies |
| Martin Bonde Jacobsen | Board of Directors | 0 companies |