Riskpilot← Back to searchSign inGet full accessTØMRERMESTER POUL HANSEN OG SØN ApS
APSDissolvedCVR 16116130Herstedøstergade 16Joinery installation · NACE 4332Est. 19921 employees
Revenue 2022
DKK 18K
-27% vs 2021
EBITDA margin
-1434.3%
-1142% vs 2021
Equity ratio
-33.1%
Financial strength
Net profit 2022
DKK -195K
-3424% vs 2021
| Revenue | DKK 18K | -27% |
| EBITDA | DKK -265K | -1142% |
| Net profit | DKK -195K | -3424% |
| Total assets | DKK 207K | -71% |
| Equity | DKK -69K | -154% |
| Employees | 1 | — |
Legal name
TØMRERMESTER POUL HANSEN OG SØN ApS
CVR number
16116130
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. maj 1992
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Herstedøstergade 16
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | -21 | -22 | 25 | 25 | 18 |
| Staff expenses | -12 | -6 | -0 | -0 | -0 |
| EBITDA | -33 | -28 | 25 | 25 | -265 |
| Depreciation & amort. | -13 | -18 | -18 | -18 | -0 |
| EBIT | -46 | -46 | 8 | 8 | -265 |
| Net financials | -20 | -18 | -14 | -0 | -1 |
| Profit before tax | -66 | -64 | -7 | 8 | -265 |
| Tax | -17 | 37 | -1 | 2 | -70 |
| Net profit | -49 | -101 | -5 | 6 | -195 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 772 | 734 | 707 | 719 | 207 |
| Equity | 227 | 126 | 121 | 127 | -69 |
| Long-term debt | 304 | 243 | 0 | 118 | 0 |
| Short-term debt | 209 | 295 | 518 | 522 | 276 |
| Total debt | 513 | 538 | 518 | 522 | 276 |
EBITDA margin
-1434.3%
This company
15.8%
Market median
-9178% vs market
20182022
Equity ratio
-33.1%
This company
38.2%
Market median
-187% vs market
20182022
Return on equity
-19544700.0%
This company
18.4%
Market median
-106221296% vs market
20182022
Net profit margin
-1059.6%
This company
8.1%
Market median
-13181% vs market
20182022
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20182022
Debt / equity
4.02×
This company
0.62×
Market median
-548% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
PB Management | Management | 1992 – 1993 |
PK Management | Management | 1992 – 1999 |
JL Audit | Audit | 1992 – 1993 |
JS Audit | Audit | 1992 – 2013 |
HK Management | Management | 1999 – 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1992 |
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No registered parent or subsidiaries
Board members of TØMRERMESTER POUL HANSEN OG SØN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Poul Kahr Hansen | Management | 0 companies |
| Jens Leo Sørensen | Audit | 0 companies |
| Jens Sørensen | Audit | 0 companies |
| Henning Kjeld Hansen | Management | 0 companies |