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APSDissolvedCVR 14443495Maxivej 62Andre rengøringsydelser · NACE 812900Est. 19902 employees
Revenue 2018
DKK -16K
-58% vs 2017
EBITDA margin
514.7%
+47% vs 2017
Equity ratio
85.9%
Financial strength
Net profit 2018
DKK -86K
+46% vs 2017
| Revenue | DKK -16K | -58% |
| EBITDA | DKK -84K | +47% |
| Net profit | DKK -86K | +46% |
| Total assets | DKK 323K | -37% |
| Equity | DKK 277K | -38% |
| Employees | 2 | — |
Legal name
Tommerup ApS
CVR number
14443495
Legal form
Anpartsselskab
NACE code
812900 · Andre rengøringsydelser
Founded
7. august 1990
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Maxivej 62
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 842 | 762 | 974 | 832 | 1.100 | -39 | -16 |
| Staff expenses | -836 | -704 | -0 | -666 | -666 | -120 | -68 |
| EBITDA | -39 | 14 | -34 | 166 | 809 | -158 | -84 |
| Depreciation & amort. | -0 | -0 | -0 | -44 | -0 | -0 | -0 |
| EBIT | -39 | 14 | -34 | 121 | 809 | -158 | -84 |
| Net financials | -10 | -6 | -4 | -4 | -5 | -7 | -2 |
| Profit before tax | -48 | 8 | -38 | 117 | 804 | -166 | -86 |
| Tax | -11 | 3 | -9 | 28 | 177 | -6 | -0 |
| Net profit | -38 | 6 | -30 | 89 | 627 | -160 | -86 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 408 | 355 | 377 | 382 | 973 | 512 | 323 |
| Equity | — | 212 | 96 | 136 | 712 | 448 | 277 |
| Long-term debt | 88 | 43 | 4 | 0 | 0 | 0 | 0 |
| Short-term debt | 250 | 221 | 277 | 242 | 256 | 64 | 46 |
| Total debt | 338 | 265 | 281 | 246 | 256 | 64 | 46 |
EBITDA margin
-8403500.0%
This company
15.8%
Market median
-53186809% vs market
20122018
Equity ratio
85.9%
This company
38.2%
Market median
+125% vs market
20122018
Return on equity
-30.9%
This company
18.4%
Market median
-268% vs market
20122018
Net profit margin
-8573000.0%
This company
8.1%
Market median
-105839606% vs market
20122018
Asset turnover
-0.05×
This company
1.12×
Market median
-104% vs market
20122018
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20122018
- 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 |
|---|---|---|---|---|
DS Management | Management | 1990 | — | — |
KM Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1990 |
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No registered parent or subsidiaries
Board members of Tommerup ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dennis Skaarup Larsen | Management | 0 companies |
| Kenneth Mejer Johansen | Management | 0 companies |
| Sonja Laursen | Board of Directors | 0 companies |
| Sonja Else Larsen | Board of Directors | 0 companies |
| Jeanette Lisbeth Johansen | Board of Directors | 0 companies |