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A/SIn liquidationCVR 16094390Tankskibsvej 13Andre rengøringsydelser · NACE 812900Est. 1992— employees
Revenue 2015
DKK 236K
+65% vs 2014
EBITDA margin
100.0%
+65% vs 2014
Equity ratio
77.9%
Financial strength
Net profit 2015
DKK 110K
+1906% vs 2014
| Revenue | DKK 236K | +65% |
| EBITDA | DKK 236K | +65% |
| Net profit | DKK 110K | +1906% |
| Total assets | DKK 1,1M | -11% |
| Equity | DKK 877K | +14% |
| Employees | — | — |
Legal name
THYBORØN SKIBSRENS A/S
CVR number
16094390
Legal form
Aktieselskab
NACE code
812900 · Andre rengøringsydelser
Founded
7. april 1992
Share capital
DKK 715.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Tankskibsvej 13
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 |
|---|---|---|---|---|
| Revenue | 220 | 422 | 143 | 236 |
| Staff expenses | -5 | -8 | -0 | -0 |
| EBITDA | 215 | 414 | 143 | 236 |
| Depreciation & amort. | -157 | -129 | -121 | -107 |
| EBIT | 58 | 285 | 22 | 129 |
| Net financials | -17 | -5 | 1 | 3 |
| Profit before tax | 42 | 280 | 23 | 132 |
| Tax | 12 | 63 | 18 | 22 |
| Net profit | 30 | 216 | 6 | 110 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 2.105 | 1.653 | 1.263 | 1.126 |
| Equity | 759 | 975 | 766 | 877 |
| Long-term debt | 39 | 0 | 0 | 0 |
| Short-term debt | 932 | 577 | 397 | 216 |
| Total debt | 971 | 577 | 397 | 216 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122015
Equity ratio
77.9%
This company
38.2%
Market median
+104% vs market
20122015
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20122015
Net profit margin
46.9%
This company
8.1%
Market median
+479% vs market
20122015
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20122015
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20122015
- 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 |
|---|---|---|---|---|
ML Management | Management | 1996 | — | — |
BK Management | Management | 1992 | — | — |
TB Unofficial title | Unofficial title | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EKP ApS | Company | 50.0% | 50.0% | 2009 |
Carlund Holding ApS | Company | 33.3% | 33.3% | 2009 |
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No registered parent or subsidiaries
Board members of THYBORØN SKIBSRENS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Lodahl | Management | 0 companies |
| Bendt Kjærgaard | Management | 0 companies |
| Torben Buur | Unofficial title | 0 companies |
| Birthe Kjærgaard | Board of Directors | 0 companies |
| John Pedersen | Chairman | 0 companies |
| Carsten Lund | Board of Directors | 0 companies |
| Heidi Rønn Lodahl | Chairman | 0 companies |
| Johan Kjærgaard | Board of Directors | 0 companies |