Riskpilot← Back to searchSign inGet full accessTLC 15 A/S
A/SBankruptCVR 14384235Skovridervej 27Wholesale of clothing and footwear · NACE 4642Est. 199024 employees
Revenue 2019
DKK 7,9M
-17% vs 2018
EBITDA margin
-83.3%
-3% vs 2018
Equity ratio
4.4%
Financial strength
Net profit 2019
DKK -6,9M
-65% vs 2018
| Revenue | DKK 7,9M | -17% |
| EBITDA | DKK -6,6M | -3% |
| Net profit | DKK -6,9M | -65% |
| Total assets | DKK 36,5M | -15% |
| Equity | DKK 1,6M | -81% |
| Employees | 24 | — |
Legal name
TLC 15 A/S
CVR number
14384235
Legal form
Aktieselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
1. juli 1990
Share capital
DKK 500.000
Employees
24 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af to medlemmer af bestyrelsen i forening.
Address
Skovridervej 27
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | 23.197 | 20.494 | 26.712 | 11.480 | 22.540 | 9.564 | 7.932 |
| Staff expenses | -27.129 | -22.322 | -20.169 | -18.825 | -16.408 | -15.981 | -14.536 |
| EBITDA | -3.932 | -1.828 | 6.543 | -7.346 | 6.132 | -6.417 | -6.604 |
| Depreciation & amort. | -1.236 | -840 | -369 | -334 | -615 | -286 | -213 |
| EBIT | -5.169 | -2.669 | 6.174 | -7.679 | 5.517 | -6.703 | -6.817 |
| Net financials | -3.501 | -9.445 | -10.271 | -11.413 | -4.886 | 1.097 | -1.715 |
| Profit before tax | -8.670 | -12.113 | -4.097 | -19.092 | 631 | -5.606 | -8.531 |
| Tax | -2.085 | -569 | 1.394 | -1.714 | 424 | -1.429 | -1.625 |
| Net profit | -6.585 | -11.545 | -5.491 | -17.378 | 206 | -4.177 | -6.906 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|
| Total assets | 92.329 | 73.762 | 67.686 | 51.430 | 45.288 | 42.749 | 36.501 |
| Equity | 45.921 | 38.956 | 28.608 | 12.554 | 12.629 | 8.455 | 1.608 |
| Long-term debt | 250 | 116 | 1.489 | 2.962 | 10.000 | 10.000 | 10.000 |
| Short-term debt | 46.159 | 34.691 | 38.955 | 38.876 | 21.648 | 23.333 | 24.063 |
| Total debt | 46.409 | 34.691 | 38.955 | 38.876 | 31.648 | 33.333 | 34.063 |
EBITDA margin
-83.3%
This company
15.8%
Market median
-627% vs market
20132019
Equity ratio
4.4%
This company
38.2%
Market median
-88% vs market
20132019
Return on equity
-429.6%
This company
18.4%
Market median
-2435% vs market
20132019
Net profit margin
-87.1%
This company
8.1%
Market median
-1175% vs market
20132019
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20132019
Debt / equity
21.70×
This company
0.62×
Market median
-3400% vs market
20132019
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 1990 | — | — |
MB Management | Management | 2010 | — | — |
DR Management | Management | 1990 | — | — |
BL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MØ Management | Management | 2012 | — | — |
CI Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARC LAUGE HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
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No registered parent or subsidiaries
Board members of TLC 15 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Mogens Bjerg Sørensen | Management | 0 companies |
| Dan Rybak | Management | 0 companies |
| Bjarke Lauge Christensen | Chief Executive Officer | 0 companies |
| Marc Østergaard | Management | 0 companies |
| Connie Ilse Christensen | Management | 0 companies |
| Annalise Stege | Board of Directors | 0 companies |
| Karsten Goul Sørensen | Board of Directors | 0 companies |
| Kurt Rotbøl | Board of Directors | 0 companies |
| Allan Herman Uhd | Board of Directors | 0 companies |
| Thomas Lauge Christensen | Board of Directors | 0 companies |
| Lise-Lotte Lyng Andersen | Chairman | 0 companies |
| Poul Winther Andersen | Board of Directors | 0 companies |