Riskpilot← Back to searchSign inGet full accessTjørnballe ApS
APSActiveCVR 40634533Vestermarken 12Raising of swine and pigs · NACE 0146Est. 20195 employees
Revenue 2024
DKK 1,8M
-8% vs 2023
EBITDA margin
14.9%
-44% vs 2023
Equity ratio
5.8%
Financial strength
Net profit 2024
DKK 210K
-43% vs 2023
| Revenue | DKK 1,8M | -8% |
| EBITDA | DKK 270K | -44% |
| Net profit | DKK 210K | -43% |
| Total assets | DKK 4,4M | +24% |
| Equity | DKK 256K | +447% |
| Employees | 5 | — |
Legal name
Tjørnballe ApS
CVR number
40634533
Legal form
Anpartsselskab
NACE code
0146 · Raising of swine and pigs
Founded
2. juli 2019
Share capital
DKK 40.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er svineproduktion samt dermed beslægtet virksomhed. Derudover udlejning af såvel boliger som erhvervslejemål.
Address
Vestermarken 12
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.943 | 28 | 1.759 | 1.965 | 1.813 |
| Staff expenses | -1.507 | -1.223 | -1.433 | -1.486 | -1.543 |
| EBITDA | 436 | -1.194 | 326 | 479 | 270 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 436 | -1.194 | 326 | 479 | 270 |
| Net financials | -7 | -45 | 16 | -1 | -2 |
| Profit before tax | 429 | -1.239 | 342 | 479 | 269 |
| Tax | 95 | -272 | 75 | 111 | 59 |
| Net profit | 335 | -968 | 267 | 368 | 210 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.319 | 2.125 | 2.518 | 3.573 | 4.446 |
| Equity | 380 | -588 | -321 | 47 | 256 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.940 | 2.713 | 2.839 | 3.526 | 4.189 |
| Total debt | 1.940 | 2.713 | 2.839 | 3.526 | 4.189 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20202024
Equity ratio
5.8%
This company
38.2%
Market median
-85% vs market
20202024
Return on equity
81.7%
This company
18.4%
Market median
+344% vs market
20202024
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
20202024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
16.33×
This company
0.62×
Market median
-2534% 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 2019-07-02 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Management | Management | 2019 | — | — |
AA Founder | Founder | 2019 | — | — |
AS Founder | Founder | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HD-AGRO HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
THAYSENSGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
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THAYSENSGAARD HOLDING ApS
Tjørnballe ApS Board members of Tjørnballe ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Nissen Damm | Management | 0 companies |
| Anna Andresen | Founder | 0 companies |
| Arne Schmidt Andresen | Founder | 0 companies |