Riskpilot← Back to searchSign inGet full accessTHORVALD AMSTRUP A/S
A/SBankruptCVR 10990645Odgaardsvej 2Plumbing, heat and air-conditioning installation · NACE 4322Est. 19870 employees
Revenue 2016
DKK 9,1M
-9% vs 2015
EBITDA margin
0.6%
-94% vs 2015
Equity ratio
13.7%
Financial strength
Net profit 2016
DKK -549K
-178% vs 2015
| Revenue | DKK 9,1M | -9% |
| EBITDA | DKK 56K | -94% |
| Net profit | DKK -549K | -178% |
| Total assets | DKK 17M | +1% |
| Equity | DKK 2,3M | -19% |
| Employees | 0 | — |
Legal name
THORVALD AMSTRUP A/S
CVR number
10990645
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
24. juni 1987
Share capital
DKK 500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2016-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller bestyrelsesformanden i forening med et bestyrelsesmedlem
Address
Odgaardsvej 2
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 9.248 | 8.476 | 8.043 | 9.988 | 9.071 |
| Staff expenses | -8.203 | -7.527 | -6.972 | -8.756 | -9.015 |
| EBITDA | 1.045 | 698 | 776 | 890 | 56 |
| Depreciation & amort. | 237 | -0 | -0 | -0 | -325 |
| EBIT | 807 | 698 | 776 | 890 | -269 |
| Net financials | -299 | -333 | -239 | 16 | -403 |
| Profit before tax | 509 | 365 | 538 | 905 | -671 |
| Tax | 133 | 102 | 111 | 200 | -122 |
| Net profit | 376 | 263 | 427 | 705 | -549 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 15.969 | 15.236 | 18.166 | 16.950 | 17.048 |
| Equity | 1.487 | 1.750 | 2.177 | 2.882 | 2.332 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.483 | 12.022 | 12.632 | 11.662 | 14.243 |
| Total debt | 14.483 | 12.022 | 12.632 | 14.068 | 14.716 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20122016
Equity ratio
13.7%
This company
38.2%
Market median
-64% vs market
20122016
Return on equity
-23.6%
This company
18.4%
Market median
-228% vs market
20122016
Net profit margin
-6.1%
This company
8.1%
Market median
-175% vs market
20122016
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20122016
Debt / equity
6.31×
This company
0.62×
Market median
-918% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 1987 | — | — |
SE Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVEND ERIK AMSTRUP HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of THORVALD AMSTRUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thorvald Amstrup | Management | 0 companies |
| Svend Erik Amstrup | Management | 0 companies |
| Benny Amstrup | Board of Directors | 0 companies |
| Johanne Marie Amstrup | Chairman | 0 companies |
| Rikke Vinholt | Board of Directors | 0 companies |