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APSDissolvedCVR 20339632Erna Hagemanns Vej 3A, 2. thOther financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 1997— employees
Revenue 2023
DKK -20K
+7% vs 2022
EBITDA margin
100.0%
-7% vs 2022
Equity ratio
10.5%
Financial strength
Net profit 2023
DKK -127K
+87% vs 2022
| Revenue | DKK -20K | +7% |
| EBITDA | DKK -20K | -7% |
| Net profit | DKK -127K | +87% |
| Total assets | DKK 4,6M | -3% |
| Equity | DKK 476K | -21% |
| Employees | — | — |
Legal name
TÆRSBØL HOLDING ApS
CVR number
20339632
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
11. august 1997
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Erna Hagemanns Vej 3A, 2. th
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -26 | -22 | -23 | -22 | -22 | -14 | -22 | -22 | -22 | -20 | -19 | -20 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -26 | -22 | -23 | -22 | -22 | -14 | -22 | -22 | -22 | -20 | -19 | -20 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -26 | -22 | -23 | -22 | -22 | -14 | -22 | -22 | -22 | -20 | -19 | -20 |
| Net financials | -452 | -22 | -79 | -229 | 539 | 845 | -485 | 197 | 836 | 1.615 | -974 | -102 |
| Profit before tax | -478 | -45 | -102 | -252 | 516 | 831 | -508 | 175 | 814 | 1.595 | -993 | -122 |
| Tax | 18 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 192 | -0 | 5 |
| Net profit | -496 | -45 | -102 | -252 | 516 | 831 | -508 | 175 | 814 | 1.403 | -993 | -127 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 757 | 831 | 789 | 856 | 2.030 | 2.811 | 2.488 | 2.802 | 3.813 | 5.521 | 4.699 | 4.552 |
| Equity | -1.237 | -1.282 | -1.383 | -1.635 | -1.119 | -288 | -796 | -621 | 193 | 1.596 | 603 | 476 |
| Long-term debt | 0 | 0 | 925 | 1.472 | 1.671 | 3.077 | 3.247 | 3.400 | 3.546 | 3.900 | 4.068 | 4.031 |
| Short-term debt | 1.993 | 2.113 | 1.247 | 1.019 | 1.478 | 23 | 37 | 23 | 74 | 25 | 29 | 45 |
| Total debt | 1.993 | 2.113 | 2.172 | 2.491 | 3.149 | 3.099 | 3.284 | 3.423 | 3.620 | 3.925 | 4.096 | 4.076 |
EBITDA margin
-2000000.0%
This company
15.8%
Market median
-12658328% vs market
20122023
Equity ratio
10.5%
This company
38.2%
Market median
-73% vs market
20122023
Return on equity
-26.6%
This company
18.4%
Market median
-245% vs market
20122023
Net profit margin
-12686600.0%
This company
8.1%
Market median
-156624791% vs market
20122023
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122023
Debt / equity
8.56×
This company
0.62×
Market median
-1281% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of TÆRSBØL HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|