Riskpilot← Back to searchSign inGet full accessTectyl Group Danmark ApS
APSActiveCVR 41250941Nybodalen 1Wholesale of solid, liquid and gaseous fuels and related products · NACE 4681Est. 20201 employees
Revenue 2024
DKK 325K
-61% vs 2023
EBITDA margin
100.0%
-61% vs 2023
Equity ratio
69.4%
Financial strength
Net profit 2024
DKK 223K
-59% vs 2023
| Revenue | DKK 325K | -61% |
| EBITDA | DKK 325K | -61% |
| Net profit | DKK 223K | -59% |
| Total assets | DKK 1,8M | -46% |
| Equity | DKK 1,3M | -18% |
| Employees | 1 | — |
Legal name
Tectyl Group Danmark ApS
CVR number
41250941
Legal form
Anpartsselskab
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
20. marts 2020
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 2 bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er at drive virksomhed med salg af midler til undervognsbehandling samt hermed beslægtet virksomhed.
Address
Nybodalen 1
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 | 570 | 1.276 | 1.038 | 829 | 325 |
| Staff expenses | -361 | -416 | -23 | -0 | -0 |
| EBITDA | 210 | 860 | 1.061 | 829 | 325 |
| Depreciation & amort. | -107 | -189 | -159 | -116 | -52 |
| EBIT | 102 | 672 | 902 | 713 | 273 |
| Net financials | -103 | -88 | -37 | -16 | 12 |
| Profit before tax | -0 | 583 | 865 | 696 | 286 |
| Tax | 0 | 109 | 179 | 153 | 63 |
| Net profit | -1 | 475 | 686 | 543 | 223 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.733 | 2.900 | 3.104 | 3.377 | 1.833 |
| Equity | 39 | 519 | 1.006 | 1.548 | 1.271 |
| Long-term debt | 1.271 | 1.150 | 511 | 245 | 0 |
| Short-term debt | 2.403 | 1.230 | 1.587 | 1.583 | 562 |
| Total debt | 3.674 | 2.381 | 2.098 | 1.829 | 562 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
69.4%
This company
38.2%
Market median
+82% vs market
20202024
Return on equity
17.5%
This company
18.4%
Market median
+5% vs market
20202024
Net profit margin
68.6%
This company
8.1%
Market median
+747% vs market
20202024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20202024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 2020-03-20 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LHG GROUP A/S | Company | 100.0% | 100.0% | 2020 |
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MADS R. HOLDING ApS
Tectyl Group Danmark ApS Board members of Tectyl Group Danmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten René Larsen | Chief Executive Officer | 0 companies |
| Mads Baadsgaard Raahede | Board of Directors | 0 companies |
| Palle Kudsk Pedersen | Chairman | 0 companies |
| Leif Fredborg | Board of Directors | 0 companies |