Riskpilot← Back to searchSign inGet full accessTERMONOVA A/S
A/SActiveCVR 15284102Strandvejen 93BOther specialised wholesale n.e.c. · NACE 4689Est. 19916 employees
Revenue 2024
DKK 5M
-8% vs 2023
EBITDA margin
39.6%
-26% vs 2023
Equity ratio
86.1%
Financial strength
Net profit 2024
DKK 1,4M
-29% vs 2023
| Revenue | DKK 5M | -8% |
| EBITDA | DKK 2M | -26% |
| Net profit | DKK 1,4M | -29% |
| Total assets | DKK 6,1M | -4% |
| Equity | DKK 5,3M | -1% |
| Employees | 6 | — |
Legal name
TERMONOVA A/S
CVR number
15284102
Legal form
Aktieselskab
NACE code
4689 · Other specialised wholesale n.e.c.
Founded
1. juli 1991
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden alene, af en direktør alene eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handel, fabrikation og agenturvirksomhed, at udvikle og sælge produkter inden for området af plastic og gummi (polymer), at besidde aktier i beslægtede virksomheder, samt anden hermed i forbindelse stående virksomhed.
Address
Strandvejen 93B
Phone
+4570223111
Email
berth@termonova.dk
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 | 4.089 | 3.631 | 4.027 | 4.903 | 4.184 | 4.620 | 4.066 | 4.701 | 3.507 | 4.170 | 5.019 | 5.401 | 4.973 |
| Staff expenses | -3.088 | -2.588 | -2.139 | -2.403 | -2.274 | -2.313 | -2.432 | -2.402 | -1.969 | -2.371 | -2.381 | -2.745 | -3.005 |
| EBITDA | 1.001 | 1.043 | 2.295 | 2.500 | 1.911 | 2.307 | 1.633 | 2.299 | 1.538 | 1.799 | 2.638 | 2.656 | 1.968 |
| Depreciation & amort. | -401 | -285 | 203 | -136 | -346 | -384 | -421 | -370 | -330 | -121 | -11 | -135 | -140 |
| EBIT | 600 | 758 | 2.092 | 2.364 | 1.564 | 1.923 | 1.212 | 1.929 | 1.208 | 1.678 | 2.627 | 2.521 | 1.828 |
| Net financials | 279 | 610 | 397 | 1.664 | -250 | 1.125 | -408 | 1.554 | 1.758 | 1.470 | 206 | 59 | 8 |
| Profit before tax | 879 | 1.368 | 2.488 | 4.028 | 1.314 | 3.049 | 804 | 3.484 | 2.966 | 3.148 | 2.833 | 2.580 | 1.835 |
| Tax | 222 | 360 | 675 | 950 | 290 | 676 | 180 | 769 | 654 | 693 | 625 | 570 | 406 |
| Net profit | 657 | 1.008 | 1.814 | 3.077 | 1.024 | 2.373 | 624 | 2.715 | 2.312 | 2.455 | 2.208 | 2.010 | 1.430 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.319 | 8.109 | 9.923 | 12.421 | 13.904 | 16.201 | 13.369 | 14.372 | 10.510 | 12.661 | 14.454 | 6.405 | 6.122 |
| Equity | 6.353 | 6.909 | 8.423 | 11.500 | 12.524 | 14.396 | 12.520 | 12.785 | 8.584 | 11.039 | 13.247 | 5.342 | 5.271 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 966 | 1.200 | 1.500 | 921 | 1.380 | 1.805 | 848 | 1.587 | 1.926 | 1.622 | 1.207 | 1.063 | 851 |
| Total debt | 966 | 1.200 | 1.500 | 921 | 1.380 | 1.805 | 848 | 1.587 | 1.926 | 1.622 | 1.207 | 1.063 | 851 |
EBITDA margin
39.6%
This company
15.8%
Market median
+151% vs market
20122024
Equity ratio
86.1%
This company
38.2%
Market median
+125% vs market
20122024
Return on equity
27.1%
This company
18.4%
Market median
+47% vs market
20122024
Net profit margin
28.8%
This company
8.1%
Market median
+256% vs market
20122024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20122024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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 |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
LG Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
SS Management | Management | 1991 | — | — |
P | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BERTH EJENDOMME ApS | Company | 100.0% | 100.0% | 2015 |
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BERTH EJENDOMME ApS
TERMONOVA A/S Board members of TERMONOVA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Liselotte Gross Berth | Chief Executive Officer | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Erik Berth | Chairman | 0 companies |
| Kirsten Berth | Board of Directors | 0 companies |
| Michael Berth | Board of Directors | 0 companies |
| Claes- Goran Ingemar Olsson | Board of Directors | 0 companies |
| Lars Peter Svensson | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Folke Roland Folkesson | Chairman | 0 companies |