Riskpilot← Back to searchSign inGet full accessTTK-Coating ApS
APSActiveCVR 40346139Erhvervsparken 2Floor and wall covering · NACE 4333Est. 20192 employeesttk-coating.dk
Revenue 2024
DKK 716K
-47% vs 2023
EBITDA margin
-21.7%
-200% vs 2023
Equity ratio
2.9%
Financial strength
Net profit 2024
DKK -163K
-244% vs 2023
| Revenue | DKK 716K | -47% |
| EBITDA | DKK -155K | -200% |
| Net profit | DKK -163K | -244% |
| Total assets | DKK 866K | +50% |
| Equity | DKK 25K | -87% |
| Employees | 2 | — |
Legal name
TTK-Coating ApS
CVR number
40346139
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
14. marts 2019
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, eller af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed inden for gulvbelægningsarbejde, samt anden dermed
efter direktionens skøn beslægtet virksomhed.
Address
Erhvervsparken 2
Phone
+4561425657
Email
Salg@ttk-coating.dk
Website
ttk-coating.dk
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 | 668 | 885 | 1.083 | 1.131 | 1.363 | 716 |
| Staff expenses | -675 | -879 | -994 | -1.073 | -1.208 | -871 |
| EBITDA | -6 | 5 | 90 | 57 | 155 | -155 |
| Depreciation & amort. | -7 | -28 | -29 | -22 | -1 | -0 |
| EBIT | -13 | -23 | 61 | 35 | 154 | -155 |
| Net financials | -9 | -5 | -4 | -6 | -7 | -9 |
| Profit before tax | -21 | -28 | 57 | 29 | 147 | -164 |
| Tax | -0 | -0 | 6 | 7 | 34 | -2 |
| Net profit | -21 | -28 | 52 | 22 | 113 | -163 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 362 | 310 | 371 | 318 | 578 | 866 |
| Equity | 29 | 1 | 52 | 75 | 188 | 25 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 334 | 310 | 313 | 239 | 389 | 841 |
| Total debt | 334 | 310 | 313 | 239 | 389 | 841 |
EBITDA margin
-21.7%
This company
15.8%
Market median
-237% vs market
20192024
Equity ratio
2.9%
This company
38.2%
Market median
-92% vs market
20192024
Return on equity
-655.3%
This company
18.4%
Market median
-3661% vs market
20192024
Net profit margin
-22.7%
This company
8.1%
Market median
-380% vs market
20192024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20192024
Debt / equity
33.86×
This company
0.62×
Market median
-5361% 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 2019-03-14 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2019 | — | — |
NR Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NRH Thomsen Holding ApS | Company | 100.0% | 100.0% | 2024 |
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NRH Thomsen Holding ApS
TTK-Coating ApS Board members of TTK-Coating ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Bjerregaard Nielsen | Management | 0 companies |
| Nicklas Rosted Harrig Thomsen | Management | 0 companies |