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APSActiveCVR 40252371Nørresøvej 52Rental and operating of own or leased real estate · NACE 6820Est. 2019— employees
Revenue 2024
DKK 843K
-1% vs 2023
EBITDA margin
102.2%
+83% vs 2023
Equity ratio
29.3%
Financial strength
Net profit 2024
DKK 247K
+9797% vs 2023
| Revenue | DKK 843K | -1% |
| EBITDA | DKK 861K | +83% |
| Net profit | DKK 247K | +9797% |
| Total assets | DKK 22,3M | +2% |
| Equity | DKK 6,5M | +4% |
| Employees | — | — |
Legal name
Teglskjærhaven ApS
CVR number
40252371
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
6. februar 2019
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er handel og investering, køb og udlejning af ejendomme og dermed beslægtet virksomhed.
Address
Nørresøvej 52
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 37 | 194 | 749 | 614 | 849 | 843 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.815 | 4.662 | 784 | 960 | 470 | 861 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.815 | 4.662 | 784 | 960 | 470 | 861 |
| Net financials | -45 | -118 | -366 | 315 | -462 | -544 |
| Profit before tax | 1.770 | 4.544 | 418 | 1.275 | 8 | 318 |
| Tax | 391 | 1.002 | 93 | 283 | 5 | 70 |
| Net profit | 1.379 | 3.542 | 325 | 992 | 2 | 247 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 5.429 | 17.194 | 20.868 | 21.993 | 21.794 | 22.313 |
| Equity | 1.429 | 4.970 | 5.295 | 6.287 | 6.290 | 6.537 |
| Long-term debt | 0 | 9.739 | 13.785 | 12.922 | 12.693 | 12.467 |
| Short-term debt | 3.609 | 1.110 | 406 | 1.321 | 1.427 | 1.914 |
| Total debt | 3.609 | 10.850 | 14.191 | 14.243 | 14.120 | 14.381 |
EBITDA margin
102.2%
This company
15.8%
Market median
+547% vs market
20192024
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
20192024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20192024
Net profit margin
29.3%
This company
8.1%
Market median
+262% vs market
20192024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20192024
Debt / equity
2.41×
This company
0.62×
Market median
-289% vs market
20192024
- 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 2019-02-06 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2019 | — | — |
KJ Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJ Holst Holding ApS | Company | 50.0% | 50.0% | 2019 |
PAN HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
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PAN HOLDING ApS
Teglskjærhaven ApS Board members of Teglskjærhaven ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thorvald Kristian Anker Mogensen | Management | 0 companies |
| Kim Juul Holst | Management | 0 companies |