Riskpilot← Back to searchSign inGet full accessTarup Gamle Mejeri ApS
APSActiveCVR 40761764Thulevej 6Retail sale of other food · NACE 4727Est. 201914 employees
Revenue 2024
DKK 5,2M
+147% vs 2023
EBITDA margin
15.7%
+1484% vs 2023
Equity ratio
-0.2%
Financial strength
Net profit 2024
DKK 203K
+169% vs 2023
| Revenue | DKK 5,2M | +147% |
| EBITDA | DKK 817K | +1484% |
| Net profit | DKK 203K | +169% |
| Total assets | DKK 7,6M | +0% |
| Equity | DKK -15K | +93% |
| Employees | 14 | — |
Legal name
Tarup Gamle Mejeri ApS
CVR number
40761764
Legal form
Anpartsselskab
NACE code
4727 · Retail sale of other food
Founded
4. september 2019
Share capital
DKK 50.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er salg af fødevareprodukter, eventafholdelse og dermed beslægtet virksomhed.
Address
Thulevej 6
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 | 671 | 969 | 1.002 | 2.111 | 5.218 |
| Staff expenses | -333 | -779 | -858 | -2.166 | -4.401 |
| EBITDA | 338 | 189 | 144 | -59 | 817 |
| Depreciation & amort. | -37 | -64 | -77 | -114 | -168 |
| EBIT | 300 | 125 | 67 | -173 | 649 |
| Net financials | -179 | -112 | -126 | -158 | -365 |
| Profit before tax | 121 | 13 | -59 | -331 | 284 |
| Tax | 19 | 14 | 16 | -37 | 81 |
| Net profit | 102 | -2 | -75 | -294 | 203 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.695 | 4.106 | 4.588 | 7.618 | 7.640 |
| Equity | 152 | 151 | 76 | -218 | -15 |
| Long-term debt | 3.045 | 3.095 | 3.315 | 3.431 | 3.372 |
| Short-term debt | 491 | 840 | 1.160 | 4.406 | 4.211 |
| Total debt | 3.536 | 3.935 | 4.475 | 7.837 | 7.583 |
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
-0.2%
This company
38.2%
Market median
-101% vs market
20202024
Return on equity
20287400.0%
This company
18.4%
Market median
+110257509% vs market
20202024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20202024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20202024
Debt / equity
494.43×
This company
0.62×
Market median
-79647% 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 2019-09-04 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2025 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
AM Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SISSEL HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
Bagatelle Holding ApS | Company | 20.0% | 20.0% | 2019 |
| Individual | 33.3% | 33.3% | 2021 |
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SISSEL HOLDING ApS
Tarup Gamle Mejeri ApS Board members of Tarup Gamle Mejeri ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Laurits Thrane | Management | 0 companies |
| Thomas Høeg Holst | Chief Executive Officer | 0 companies |
| Anne Marie Thrane | Management | 0 companies |