Riskpilot← Back to searchSign inGet full accessTEMPO BÅDEUDSTYR ApS
APSActiveCVR 15006986Skandrups Alle 45Retail sale of sporting equipment · NACE 4763Est. 19913 employees
Revenue 2024
DKK 2,3M
-40% vs 2023
EBITDA margin
-60.6%
-295% vs 2023
Equity ratio
3.7%
Financial strength
Net profit 2024
DKK -2,1M
-963% vs 2023
| Revenue | DKK 2,3M | -40% |
| EBITDA | DKK -1,4M | -295% |
| Net profit | DKK -2,1M | -963% |
| Total assets | DKK 13,8M | -3% |
| Equity | DKK 508K | -81% |
| Employees | 3 | — |
Legal name
TEMPO BÅDEUDSTYR ApS
CVR number
15006986
Legal form
Anpartsselskab
NACE code
4763 · Retail sale of sporting equipment
Founded
1. januar 1991
Share capital
DKK 200.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør.
Company purpose
Selskabets formål er, at drive handel, anlægsvirksomhed og udlejning, samt anden i forbindelse dermed stående virksomhed
Address
Skandrups Alle 45
- Event
- Event
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.144 | 2.577 | 2.425 | 2.641 | 2.875 | 3.484 | 3.034 | 4.679 | 4.587 | 4.414 | 1.757 | 3.797 | 2.262 |
| Staff expenses | -2.055 | -1.750 | -2.326 | -2.288 | -2.247 | -2.774 | -2.763 | -3.267 | -3.548 | -3.395 | -2.970 | -3.093 | -3.632 |
| EBITDA | 1.089 | 827 | -3.745 | 384 | 568 | 1.024 | 392 | 1.411 | 961 | 1.019 | -1.213 | 704 | -1.370 |
| Depreciation & amort. | 117 | 106 | 88 | 68 | -57 | -47 | -79 | -72 | -65 | -65 | -44 | -92 | -130 |
| EBIT | 972 | 721 | -3.833 | 316 | 512 | 976 | 313 | 1.340 | 896 | 954 | -1.257 | 612 | -1.500 |
| Net financials | -555 | -340 | -216 | -283 | -335 | -282 | -242 | -201 | -240 | -223 | -403 | -358 | -650 |
| Profit before tax | — | 381 | -4.049 | 33 | 176 | 694 | 71 | 1.139 | 656 | 731 | -1.661 | 254 | -2.150 |
| Tax | 140 | 125 | -884 | 33 | 75 | 169 | 20 | 264 | 103 | 167 | 77 | 6 | -9 |
| Net profit | 278 | 256 | -3.165 | 0 | 101 | 525 | 51 | 875 | 553 | 563 | -1.737 | 248 | -2.141 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.044 | 14.192 | 11.347 | 11.585 | 10.496 | 10.862 | 11.124 | 12.599 | 14.505 | 15.414 | 14.929 | 14.314 | 13.822 |
| Equity | — | 5.935 | 2.770 | 2.770 | 2.871 | 3.396 | 3.447 | 4.322 | 4.875 | 5.439 | 401 | 2.649 | 508 |
| Long-term debt | 358 | 0 | 0 | 0 | 0 | 163 | 47 | 0 | 0 | 0 | 10.267 | 7.378 | 6.362 |
| Short-term debt | 7.926 | 8.257 | 8.577 | 8.815 | 7.624 | 7.302 | 7.630 | 8.277 | 9.630 | 9.975 | 4.260 | 4.280 | 6.951 |
| Total debt | 8.283 | 8.257 | 8.577 | 8.815 | 7.624 | 7.465 | 7.676 | 8.277 | 9.630 | 9.975 | 14.527 | 11.658 | 13.313 |
EBITDA margin
-60.6%
This company
15.8%
Market median
-484% vs market
20122024
Equity ratio
3.7%
This company
38.2%
Market median
-90% vs market
20122024
Return on equity
-421.1%
This company
18.4%
Market median
-2389% vs market
20122024
Net profit margin
-94.6%
This company
8.1%
Market median
-1268% vs market
20122024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20122024
Debt / equity
26.19×
This company
0.62×
Market median
-4124% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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 |
|---|---|---|---|---|
| Audit | 1991 | — | — | |
VC Management | Management | 1991 | — | — |
PT Management | Management | 1991 | — | — |
Rr | Audit | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ejendomsselskabet P. Thordrup ApS | Company | 100.0% | 100.0% | 2023 |
POUL THORDRUP HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
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Ejendomsselskabet P. Thordrup ApS
TEMPO BÅDEUDSTYR ApS Board members of TEMPO BÅDEUDSTYR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Poul Thordrup | Management | 0 companies |
| Reg. revisor Rene Boulier | Audit | 0 companies |