Riskpilot← Back to searchSign inGet full accessTOMMYS TURIST ApS
APSDissolvedCVR 10104157Diget 14, 5. thFreight transport by road · NACE 4941Est. 20021 employees
Revenue 2023
DKK 30K
-58% vs 2022
EBITDA margin
-343.9%
-954% vs 2022
Equity ratio
27.6%
Financial strength
Net profit 2023
DKK -103K
+28% vs 2022
| Revenue | DKK 30K | -58% |
| EBITDA | DKK -103K | -954% |
| Net profit | DKK -103K | +28% |
| Total assets | DKK 67K | -59% |
| Equity | DKK 18K | -85% |
| Employees | 1 | — |
Legal name
TOMMYS TURIST ApS
CVR number
10104157
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
1. november 2002
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør.
Address
Diget 14, 5. th
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 166 | 106 | 32 | 305 | 204 | 329 | 239 | 255 | -31 | 94 | 72 | 30 |
| Staff expenses | -163 | -174 | -371 | -94 | -93 | -91 | -83 | -81 | -75 | -86 | -82 | -133 |
| EBITDA | -42 | -70 | -344 | 211 | 112 | 238 | 156 | 174 | -107 | -124 | -10 | -103 |
| Depreciation & amort. | 4 | -0 | -0 | -0 | -0 | -112 | -112 | -112 | -112 | -0 | -0 | -0 |
| EBIT | -46 | -70 | -344 | 211 | 112 | 126 | 43 | 62 | -219 | -124 | -10 | -103 |
| Net financials | 0 | 0 | 0 | 0 | 0 | -14 | -7 | -1 | -0 | -2 | -2 | 0 |
| Profit before tax | -46 | -70 | -344 | 211 | 112 | 112 | 36 | 61 | -219 | -126 | -12 | -103 |
| Tax | -0 | -0 | -0 | -0 | -0 | -85 | 10 | 14 | -43 | -27 | 131 | -0 |
| Net profit | -46 | -70 | -344 | 211 | 112 | 197 | 26 | 47 | -177 | -99 | -143 | -103 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 626 | 553 | 495 | 682 | 703 | 1.134 | 895 | 828 | 629 | 492 | 162 | 67 |
| Equity | 12 | 162 | -182 | 359 | 470 | 667 | 694 | 740 | 564 | 465 | 121 | 18 |
| Long-term debt | -2 | 0 | 0 | 83 | 0 | 353 | 119 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 616 | 392 | 677 | 240 | 232 | 114 | 82 | 88 | 65 | 28 | 41 | 48 |
| Total debt | 614 | 392 | 677 | 323 | 232 | 467 | 201 | 88 | 65 | 28 | 41 | 48 |
EBITDA margin
-343.9%
This company
15.8%
Market median
-2277% vs market
20122023
Equity ratio
27.6%
This company
38.2%
Market median
-28% vs market
20122023
Return on equity
-559.9%
This company
18.4%
Market median
-3143% vs market
20122023
Net profit margin
-343.7%
This company
8.1%
Market median
-4343% vs market
20122023
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20122023
Debt / equity
2.62×
This company
0.62×
Market median
-323% vs market
20122023
- 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 |
|---|---|---|---|---|
KB Audit | Audit | 2002 | — | — |
VC Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of TOMMYS TURIST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |