Riskpilot← Back to searchSign inGet full accessTømmergaarden Gjern A/S
A/SDissolvedCVR 15368985Søndergade 62Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 199148 employees
Revenue 2017
DKK 27,1M
+18% vs 2016
EBITDA margin
32.2%
+42% vs 2016
Equity ratio
40.4%
Financial strength
Net profit 2017
DKK 6M
+75% vs 2016
| Revenue | DKK 27,1M | +18% |
| EBITDA | DKK 8,7M | +42% |
| Net profit | DKK 6M | +75% |
| Total assets | DKK 55,1M | +14% |
| Equity | DKK 22,3M | +37% |
| Employees | 48 | — |
Legal name
Tømmergaarden Gjern A/S
CVR number
15368985
Legal form
Aktieselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
15. juli 1991
Share capital
DKK 500.000
Employees
48 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Søndergade 62
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 |
|---|---|---|---|---|---|
| Revenue | 18.323 | 17.985 | 21.072 | 22.933 | 27.064 |
| Staff expenses | -16.070 | -14.878 | -15.682 | -16.818 | -18.352 |
| EBITDA | 2.252 | 3.108 | 5.390 | 6.115 | 8.712 |
| Depreciation & amort. | -1.378 | -1.223 | -965 | -1.277 | -815 |
| EBIT | 875 | 1.885 | 4.425 | 4.838 | 7.897 |
| Net financials | -2.413 | -2.522 | -1.360 | -419 | -122 |
| Profit before tax | -1.538 | -637 | 3.064 | 4.420 | 7.775 |
| Tax | -63 | -0 | -3.977 | 1.009 | 1.800 |
| Net profit | -1.475 | -637 | 7.041 | 3.410 | 5.975 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 65.088 | 61.091 | 48.460 | 48.394 | 55.067 |
| Equity | -20.938 | -21.848 | 12.873 | 16.284 | 22.259 |
| Long-term debt | 43.360 | 41.406 | 20.636 | 13.633 | 12.944 |
| Short-term debt | 42.666 | 41.533 | 14.950 | 18.478 | 19.865 |
| Total debt | 86.026 | 82.938 | 35.586 | 32.110 | 32.809 |
EBITDA margin
32.2%
This company
15.8%
Market median
+104% vs market
20132017
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
20132017
Return on equity
26.8%
This company
18.4%
Market median
+46% vs market
20132017
Net profit margin
22.1%
This company
8.1%
Market median
+173% vs market
20132017
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20132017
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
20132017
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
KS Management | Management | 1991 – 2018 |
Rr | Audit | 1991 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 1991 – 2015 | |
| Board of Directors | 1991 – 1996 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 1991 – 1993 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 2001 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2015 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2015 | |
| Company | 100% | 100% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Tømmergaarden Gjern A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Selmer Buhl | Management | 0 companies |
| Reg. revisor Axel Schmidt | Audit | 0 companies |
| Jens Kristian Lund Kristensen | Board of Directors | 0 companies |
| Preben Rasmussen | Board of Directors | 0 companies |
| Mogens Holst | Board of Directors | 0 companies |
| Klaus Krog Hansen | Board of Directors | 0 companies |
| Hanne Marie Buhl | Board of Directors | 0 companies |
| Michael Buhl | Board of Directors | 0 companies |
| Jørgen Windtberg Dalsgaard-Kristensen | Board of Directors | 0 companies |