Riskpilot← Back to searchSign inGet full accessTommerup Heilskov ApS
APSActiveCVR 52846714Krengerupvej 84Other manufacturing n.e.c. · NACE 3299Est. 197531 employees
Revenue 2025
DKK 21,3M
-6% vs 2024
EBITDA margin
20.5%
-24% vs 2024
Equity ratio
55.4%
Financial strength
Net profit 2025
DKK 2,2M
-30% vs 2024
| Revenue | DKK 21,3M | -6% |
| EBITDA | DKK 4,4M | -24% |
| Net profit | DKK 2,2M | -30% |
| Total assets | DKK 30,1M | -6% |
| Equity | DKK 16,7M | -2% |
| Employees | 31 | — |
Legal name
Tommerup Heilskov ApS
CVR number
52846714
Legal form
Anpartsselskab
NACE code
3299 · Other manufacturing n.e.c.
Founded
2. juli 1975
Share capital
DKK 1.200.000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og bestyrelsesformanden i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed indenfor ligkiste-branchen, herunder produktions, service, handel investering og finansiering.
Address
Krengerupvej 84
Email
info@tommerupheilskov.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.642 | 7.752 | 8.775 | — | 8.308 | 16.667 | 18.665 | 16.650 | 18.875 | 20.680 | 21.795 | 21.001 | 22.600 | 21.293 |
| Staff expenses | -6.533 | -6.576 | -6.444 | -6.903 | -7.987 | -14.803 | -14.671 | -14.036 | -12.668 | -14.063 | -14.664 | -15.884 | -16.824 | -16.922 |
| EBITDA | 1.109 | 1.176 | 2.235 | 1.308 | 321 | 1.865 | 3.994 | 2.614 | 6.207 | 6.617 | 7.031 | 5.118 | 5.745 | 4.371 |
| Depreciation & amort. | 896 | -901 | -764 | -585 | -492 | -839 | -929 | -1.276 | -891 | -1.038 | -1.175 | -1.380 | -1.312 | -1.284 |
| EBIT | 212 | 276 | 1.471 | 723 | -171 | 1.026 | 3.065 | 1.338 | 5.315 | 5.579 | 5.855 | 3.738 | 4.434 | 3.087 |
| Net financials | -452 | -432 | -339 | -264 | -281 | -515 | -334 | 68 | -132 | -162 | 484 | -495 | -467 | -295 |
| Profit before tax | -148 | -78 | 1.132 | 458 | -451 | 510 | 2.731 | 1.406 | 5.184 | 5.417 | 6.340 | 3.243 | 3.967 | 2.792 |
| Tax | 46 | 39 | 263 | 82 | -87 | 122 | 611 | 328 | 1.149 | 1.204 | 1.407 | 712 | 881 | 624 |
| Net profit | -194 | -117 | 870 | 376 | -364 | 388 | 2.120 | 1.079 | 4.034 | 4.213 | 4.932 | 2.531 | 3.086 | 2.168 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.762 | 14.771 | 13.743 | 13.334 | 13.198 | 30.479 | 30.729 | 28.461 | 28.381 | 29.717 | 33.612 | 32.951 | 31.910 | 30.054 |
| Equity | 4.202 | 4.085 | 4.955 | 4.503 | 4.138 | 8.756 | 10.876 | 11.954 | 13.989 | 14.201 | 16.134 | 15.905 | 16.991 | 16.659 |
| Long-term debt | 2.821 | 2.655 | 2.456 | 2.237 | 2.023 | 1.951 | 1.498 | 6.075 | 5.553 | 5.248 | 4.332 | 4.074 | 3.812 | 3.547 |
| Short-term debt | 8.229 | 7.560 | 5.787 | 6.097 | 6.565 | 19.159 | 17.268 | 9.335 | 7.566 | 8.858 | 11.651 | 11.468 | 9.668 | 8.511 |
| Total debt | 11.050 | 10.215 | 8.243 | 8.334 | 8.587 | 21.110 | 18.766 | 15.411 | 13.119 | 14.106 | 15.983 | 15.542 | 13.481 | 12.058 |
EBITDA margin
20.5%
This company
15.8%
Market median
+30% vs market
20122025
Equity ratio
55.4%
This company
38.2%
Market median
+45% vs market
20122025
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
20122025
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20122025
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20122025
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 1975 | — | — |
GG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KS Management | Management | 2000 | — | — |
UH Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2024 | |
PETRY HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
NYARP HOLDING DANMARK ApS | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PETRY HOLDING ApS
Tommerup Heilskov ApS Board members of Tommerup Heilskov ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Schärfe | Management | 0 companies |
| Glenn Goltermann Lassen | Chief Executive Officer | 0 companies |
| Kent Schärfe | Management | 0 companies |
| Ulrich Hein Boe Nielsen | Chief Executive Officer | 0 companies |
| Emil Henrik Mella | Board of Directors | 0 companies |
| Lars Håkan Fredriksson | Board of Directors | 0 companies |
| Jens Kurt Bisballe Jensen | Board of Directors | 0 companies |
| Gösta Gilbert Löfgren | Board of Directors | 0 companies |
| Gösta Morgan Löfgren | Chairman | 0 companies |
| Kjell Stefan Dahlstrand | Board of Directors | 0 companies |
| John Schärfe | Board of Directors | 0 companies |
| Flemming Petry | Board of Directors | 0 companies |
| Mattias Kronborg | Board of Directors | 0 companies |