Riskpilot← Back to searchSign inGet full accessTT01092020 A/S
A/SIn liquidationCVR 17737848Kaj Munks Vej 4Engroshandel med andre maskiner og andet udstyr · NACE 466900Est. 19941 employees
Revenue 2020
DKK 194K
-70% vs 2019
EBITDA margin
-160.9%
-436% vs 2019
Equity ratio
68.4%
Financial strength
Net profit 2020
DKK -470K
-1374% vs 2019
| Revenue | DKK 194K | -70% |
| EBITDA | DKK -312K | -436% |
| Net profit | DKK -470K | -1374% |
| Total assets | DKK 1,8M | -26% |
| Equity | DKK 1,3M | -27% |
| Employees | 1 | — |
Legal name
TT01092020 A/S
CVR number
17737848
Legal form
Aktieselskab
NACE code
466900 · Engroshandel med andre maskiner og andet udstyr
Founded
17. marts 1994
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Kaj Munks Vej 4
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 564 | 620 | 1.163 | 846 | 707 | 700 | 971 | 653 | 194 |
| Staff expenses | -678 | -617 | -968 | -513 | -566 | -571 | -560 | -560 | -507 |
| EBITDA | -114 | 2 | 195 | 333 | 141 | 129 | 411 | 93 | -312 |
| Depreciation & amort. | -0 | -0 | -6 | -10 | -10 | -24 | -39 | -39 | -0 |
| EBIT | -114 | 2 | 189 | 324 | 131 | 104 | 372 | 54 | -312 |
| Net financials | 5 | 1 | -10 | 24 | -39 | -17 | -4 | -7 | -8 |
| Profit before tax | -110 | 4 | 199 | 347 | 93 | 87 | 368 | 47 | -321 |
| Tax | -27 | 2 | 38 | 68 | 20 | 19 | 81 | 10 | 149 |
| Net profit | -83 | 2 | 160 | 279 | 72 | 68 | 287 | 37 | -470 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.696 | 1.109 | 2.256 | 1.923 | 1.988 | 1.868 | 2.490 | 2.492 | 1.850 |
| Equity | 829 | 831 | 991 | 1.270 | 1.342 | 1.410 | 1.698 | 1.734 | 1.264 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 |
| Short-term debt | 867 | 272 | 1.266 | 653 | 646 | 458 | 793 | 735 | 585 |
| Total debt | 867 | 272 | 1.266 | 653 | 646 | 458 | 793 | 757 | 585 |
EBITDA margin
-160.9%
This company
15.8%
Market median
-1118% vs market
20122020
Equity ratio
68.4%
This company
38.2%
Market median
+79% vs market
20122020
Return on equity
-37.2%
This company
18.4%
Market median
-302% vs market
20122020
Net profit margin
-242.1%
This company
8.1%
Market median
-3089% vs market
20122020
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122020
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20122020
- 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 |
|---|---|---|---|---|
LR Audit | Audit | 1994 | — | — |
HC Audit | Audit | 2000 | — | — |
JA Unofficial title | Unofficial title | 2021 | — | — |
NB Management | Management | 2015 | — | — |
HR Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ABP A/S | Company | 100.0% | 100.0% | 1994 |
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No registered parent or subsidiaries
Board members of TT01092020 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Rasmussen | Audit | 0 companies |
| Hans Christian Grube | Audit | 0 companies |
| Jens Albert Nielsen Kusk | Unofficial title | 0 companies |
| Nina Bøegh-Petersen | Management | 0 companies |
| Hans Rene Hammershøj | Management | 0 companies |
| Gunnar Thorstenson | Board of Directors | 0 companies |
| Tine Bøegh-Petersen | Board of Directors | 0 companies |
| Allan Bøegh-Petersen | Chairman | 0 companies |