Riskpilot← Back to searchSign inGet full accessTSI Udlejning ApS
APSActiveCVR 40654682Elektravej 19Rental and leasing of recreational and sports goods · NACE 7721Est. 20191 employees
Revenue 2024
DKK 373K
-58% vs 2023
EBITDA margin
11.9%
-92% vs 2023
Equity ratio
-6.7%
Financial strength
Net profit 2024
DKK -16K
-105% vs 2023
| Revenue | DKK 373K | -58% |
| EBITDA | DKK 44K | -92% |
| Net profit | DKK -16K | -105% |
| Total assets | DKK 1,4M | -10% |
| Equity | DKK -93K | -21% |
| Employees | 1 | — |
Legal name
TSI Udlejning ApS
CVR number
40654682
Legal form
Anpartsselskab
NACE code
7721 · Rental and leasing of recreational and sports goods
Founded
8. juli 2019
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed med udlejning af produkter til udelivet og haven, samt andre relevante produkter, samt enhver i forbindelse hermed stående virksomhed.
Address
Elektravej 19
Phone
+4540827240
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 394 | 529 | 435 | 356 | 881 | 373 |
| Staff expenses | -203 | -106 | -469 | -616 | -336 | -328 |
| EBITDA | 191 | 423 | -34 | -486 | 545 | 44 |
| Depreciation & amort. | -44 | -63 | -113 | -178 | -168 | -79 |
| EBIT | 148 | 360 | -147 | -663 | 377 | -34 |
| Net financials | -5 | -11 | -12 | -37 | -97 | 11 |
| Profit before tax | 143 | 349 | -159 | -701 | 279 | -24 |
| Tax | 32 | 77 | -37 | 22 | -67 | -7 |
| Net profit | 111 | 272 | -122 | -723 | 346 | -16 |
| Item | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 909 | 1.400 | 1.949 | 1.622 | 1.538 | 1.390 |
| Equity | 151 | 423 | 300 | -423 | -77 | -93 |
| Long-term debt | 24 | 7 | 0 | 0 | 0 | 0 |
| Short-term debt | 727 | 893 | 1.601 | 1.975 | 1.612 | 1.483 |
| Total debt | 751 | 899 | 1.601 | 1.975 | 1.612 | 1.483 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
-6.7%
This company
38.2%
Market median
-118% vs market
20202024
Return on equity
-1647200.0%
This company
18.4%
Market median
-8952274% vs market
20202024
Net profit margin
-4.4%
This company
8.1%
Market median
-154% vs market
20202024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20202024
Debt / equity
15.87×
This company
0.62×
Market median
-2460% 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 2020-07-01 – 2020-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-07-08 – 2020-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS BERTHELSEN HOLDING, HILLERØD ApS | Company | 33.3% | 33.3% | 2020 |
Vestvej Holding ApS | Company | 33.3% | 33.3% | 2020 |
SIMONI HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
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THOMAS BERTHELSEN HOLDING, HILLERØD ApS
TSI Udlejning ApS Board members of TSI Udlejning ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Simoni | Management | 0 companies |