Riskpilot← Back to searchSign inGet full accessEgersund Tor-Mo Trawl ApS
APSDissolvedCVR 18100304Nordvestkajen 27Engroshandel med andre maskiner og andet udstyr · NACE 466900Est. 19945 employees
Revenue 2019
DKK 7,1M
+42% vs 2018
EBITDA margin
36.3%
+76% vs 2018
Equity ratio
78.0%
Financial strength
Net profit 2019
DKK 1,5M
+79% vs 2018
| Revenue | DKK 7,1M | +42% |
| EBITDA | DKK 2,6M | +76% |
| Net profit | DKK 1,5M | +79% |
| Total assets | DKK 9,8M | +27% |
| Equity | DKK 7,7M | +25% |
| Employees | 5 | — |
Legal name
Egersund Tor-Mo Trawl ApS
CVR number
18100304
Legal form
Anpartsselskab
NACE code
466900 · Engroshandel med andre maskiner og andet udstyr
Founded
23. september 1994
Share capital
DKK 210.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen eller af den samlede bestyrelse.
Address
Nordvestkajen 27
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.677 | 2.653 | 4.689 | 4.597 | 5.259 | 4.827 | 4.993 | 7.096 |
| Staff expenses | -1.696 | -1.872 | -2.671 | -3.166 | -3.230 | -3.671 | -3.533 | -4.522 |
| EBITDA | -19 | 781 | 2.018 | 1.413 | 2.021 | 1.153 | 1.459 | 2.574 |
| Depreciation & amort. | 164 | 189 | 265 | 290 | 341 | -280 | -306 | -564 |
| EBIT | -183 | 593 | 1.753 | 1.123 | 1.680 | 873 | 1.153 | 2.010 |
| Net financials | -132 | -48 | -96 | -79 | -101 | -75 | -60 | -47 |
| Profit before tax | -315 | 545 | 1.657 | 1.043 | 1.578 | 798 | 1.093 | 1.963 |
| Tax | -65 | 144 | 413 | 67 | 521 | 182 | 242 | 443 |
| Net profit | -250 | 401 | 1.244 | 977 | 1.057 | 615 | 851 | 1.520 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.884 | 4.444 | 7.160 | 7.166 | 8.668 | 9.060 | 7.746 | 9.842 |
| Equity | 1.392 | 1.793 | 3.037 | 3.924 | 4.881 | 5.308 | 6.159 | 7.679 |
| Long-term debt | 1.406 | 1.259 | 1.111 | 1.169 | 906 | 690 | 451 | 0 |
| Short-term debt | 1.086 | 1.392 | 3.012 | 2.073 | 2.807 | 3.003 | 1.078 | 2.142 |
| Total debt | 2.492 | 2.651 | 4.123 | 3.242 | 3.712 | 3.694 | 1.528 | 2.142 |
EBITDA margin
36.3%
This company
15.8%
Market median
+130% vs market
20122019
Equity ratio
78.0%
This company
38.2%
Market median
+104% vs market
20122019
Return on equity
19.8%
This company
18.4%
Market median
+8% vs market
20122019
Net profit margin
21.4%
This company
8.1%
Market median
+164% vs market
20122019
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20122019
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20122019
- 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 |
|---|---|---|---|---|
TH Founder | Founder | 1994 | — | — |
JL Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 1994 | |
| Individual | 33.3% | 33.3% | 1994 | |
Egersund Trawl DK A/S | Company | 100.0% | 100.0% | 2019 |
TOR-MO TRAWL HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
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No registered parent or subsidiaries
Board members of Egersund Tor-Mo Trawl ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Toronland H.B | Founder | 0 companies |
| Jesper Lysgaard Hjermitslev | Management | 0 companies |
| Livar Valdemarsen | Board of Directors | 0 companies |
| Bjørn Havsø | Board of Directors | 0 companies |
| Jarle Mong | Board of Directors | 0 companies |
| Hans Kristian Mong | Chairman | 0 companies |
| Jan Thore Hetland | Board of Directors | 0 companies |