Riskpilot← Back to searchSign inGet full accessTUSO ApS
APSActiveCVR 42552275Nørre Alle 23, 1.Other residential care activities n.e.c. · NACE 8799Est. 202129 employees
Revenue 2024
DKK 9,1M
+58% vs 2023
EBITDA margin
8.9%
-43% vs 2023
Equity ratio
76.7%
Financial strength
Net profit 2024
DKK 599K
-46% vs 2023
| Revenue | DKK 9,1M | +58% |
| EBITDA | DKK 802K | -43% |
| Net profit | DKK 599K | -46% |
| Total assets | DKK 2M | -26% |
| Equity | DKK 1,5M | +64% |
| Employees | 29 | — |
Legal name
TUSO ApS
CVR number
42552275
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
16. juli 2021
Share capital
DKK 40.000
Employees
29 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at etablere, drive og udvikle sociale- og botilbud, og dermed beslægtet eller associeret virksomhed, herunder eje fast ejendom.
Address
Nørre Alle 23, 1.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 411 | 5.733 | 9.060 |
| Staff expenses | -679 | -4.320 | -8.258 |
| EBITDA | -268 | 1.413 | 802 |
| Depreciation & amort. | -0 | -4 | -13 |
| EBIT | -268 | 1.409 | 789 |
| Net financials | -0 | -1 | -17 |
| Profit before tax | -268 | 1.409 | 772 |
| Tax | -59 | 310 | 173 |
| Net profit | -209 | 1.099 | 599 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 1.559 | 2.706 | 1.993 |
| Equity | -169 | 930 | 1.528 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 1.728 | 1.775 | 464 |
| Total debt | 1.728 | 1.775 | 464 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20222024
Equity ratio
76.7%
This company
38.2%
Market median
+101% vs market
20222024
Return on equity
39.2%
This company
18.4%
Market median
+113% vs market
20222024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20222024
Asset turnover
4.55×
This company
1.12×
Market median
+306% vs market
20222024
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20222024
- 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 2021-07-16 – 2022-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BJ Management | Management | 2021 | — | — |
OÜ Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TusoHolding ApS | Company | 100.0% | 100.0% | 2021 |
MMB-Holding ApS | Company | 66.7% | 66.7% | 2025 |
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TusoHolding ApS
TUSO ApS Board members of TUSO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Blend Jaf | Management | 0 companies |
| Omer Ünver | Management | 0 companies |
| Mina Elias Nouri Jaf | Board of Directors | 0 companies |
| Jem Søgaard-Hansen | Board of Directors | 0 companies |
| Mille Bæk | Chairman | 0 companies |
| Lisbeth Inge Cardoso Cabrales | Board of Directors | 0 companies |
| Steffan Skipper Hansen | Chairman | 0 companies |
| Tina Sørensen | Board of Directors | 0 companies |