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Thougaard Ejendomsservice ApS
APS
Active
Reklamebeskyttelse
CVR 33641605
Gydevang 22B, 3450
Allerød
Combined facilities support activities
·
NACE 8110
Est. 2011 · 15 years old
16 employees
Overvåg
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Combined facilities support activities
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Thougaard Ejendomsservice ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
-2M
2020
5M
2021
8M
2022
13M
2023
14M
2024
EBITDA
DKK millions
13M
8M
4M
-1M
-5M
-4M
2020
2M
+150%
2021
5M
+150%
2022
10M
+100%
2023
10M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-1.611
4.730
7.717
13.300
14.278
Staff expenses
-2.621
-2.281
-2.563
-3.253
-3.881
EBITDA
-4.402
2.449
5.143
9.981
10.397
Depreciation & amort.
-111
-123
-101
-244
-318
EBIT
-4.513
2.326
5.042
9.736
10.079
Net financials
-17
113
518
403
-48
Profit before tax
-4.530
2.438
5.560
10.139
10.032
Tax
-1.005
532
1.627
2.281
2.274
Net profit
-3.525
1.906
3.933
7.858
7.758
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.265
19.976
26.979
38.710
47.547
Equity
-2.821
-908
4.558
6.680
9.038
Long-term debt
220
203
246
262
270
Short-term debt
17.866
20.681
22.077
31.686
38.178
Total debt
18.086
20.884
22.322
31.948
38.449
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
72.8%
This company
2020
2024
Soliditetsgrad
19.0%
This company
38.2%
Market median
-50% vs market
2020
2024
Egenkapitalforrentning
85.8%
This company
18.4%
Market median
+366% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
54.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.30×
This company
2020
2024
Gæld/egenkapital
4.26×
This company
0.62×
Market median
-587% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Thougaard Ejendomsservice ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
