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APSActiveCVR 40979727Værkstedsvej 24AWholesale of china and glassware and cleaning materials · NACE 4644Est. 2019— employees
Revenue 2024
DKK -602K
+34% vs 2023
EBITDA margin
100.0%
-34% vs 2023
Equity ratio
-862.5%
Financial strength
Net profit 2024
DKK -1,3M
-20% vs 2023
| Revenue | DKK -602K | +34% |
| EBITDA | DKK -602K | -34% |
| Net profit | DKK -1,3M | -20% |
| Total assets | DKK 718K | -66% |
| Equity | DKK -6,2M | -27% |
| Employees | — | — |
Legal name
TG-Hygiene Systems ApS
CVR number
40979727
Legal form
Anpartsselskab
NACE code
4644 · Wholesale of china and glassware and cleaning materials
Founded
1. december 2019
Share capital
DKK 40.000
Employees
—
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 køb, salg og produktion af rengøringsmidler m.v., samt hermed beslægtet virksomhed.
Address
Værkstedsvej 24A
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 | -477 | -664 | -640 | -449 | -602 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -486 | -722 | -671 | -449 | -602 |
| Depreciation & amort. | -369 | -354 | -354 | -354 | -354 |
| EBIT | -855 | -1.077 | -1.026 | -803 | -956 |
| Net financials | -354 | -224 | -297 | -289 | -350 |
| Profit before tax | -1.210 | -1.301 | -1.322 | -1.093 | -1.306 |
| Tax | -265 | -287 | 552 | -0 | -0 |
| Net profit | -944 | -1.014 | -1.874 | -1.093 | -1.306 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.642 | 6.160 | 1.537 | 2.091 | 718 |
| Equity | -904 | -1.918 | -3.792 | -4.885 | -6.191 |
| Long-term debt | 2.065 | 1.389 | 1.005 | 3.037 | 0 |
| Short-term debt | 1.481 | 6.689 | 4.325 | 3.939 | 6.909 |
| Total debt | 3.547 | 8.078 | 5.329 | 6.976 | 6.909 |
EBITDA margin
-60189900.0%
This company
15.8%
Market median
-380948834% vs market
20202024
Equity ratio
-862.5%
This company
38.2%
Market median
-2358% vs market
20202024
Return on equity
-130638500.0%
This company
18.4%
Market median
-709991948% vs market
20202024
Net profit margin
-130638500.0%
This company
8.1%
Market median
-1612821088% vs market
20202024
Asset turnover
-0.84×
This company
1.12×
Market median
-175% vs market
20202024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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 2019-12-01 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOMT-Holding ApS | Company | 50.0% | 50.0% | 2019 |
JVS INVEST HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
ABUNDANCE ApS | Company | 25.0% | 25.0% | 2022 |
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JVS INVEST HOLDING ApS
TG-Hygiene Systems ApS Board members of TG-Hygiene Systems ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Vester Sørensen | Management | 0 companies |
| Thomas Gadegaard | Board of Directors | 0 companies |
| Mai Gadegaard | Board of Directors | 0 companies |
| Per Michael Klausen | Board of Directors | 0 companies |
| Martin Eriksen | Chairman | 0 companies |
| Richard Sandmand | Chairman | 0 companies |