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A/SDissolvedCVR 20838809Frederiksberggade 11Intermediation service activities for real estate activities · NACE 6831Est. 19986 employees
Revenue 2016
DKK 4,6M
-17% vs 2015
EBITDA margin
14.1%
+11% vs 2015
Equity ratio
75.2%
Financial strength
Net profit 2016
DKK 477K
+5% vs 2015
| Revenue | DKK 4,6M | -17% |
| EBITDA | DKK 646K | +11% |
| Net profit | DKK 477K | +5% |
| Total assets | DKK 2,8M | -34% |
| Equity | DKK 2,1M | -20% |
| Employees | 6 | — |
Legal name
EJENDOMSMÆGLERFIRMAET TL A/S
CVR number
20838809
Legal form
Aktieselskab
NACE code
6831 · Intermediation service activities for real estate activities
Founded
27. april 1998
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Address
Frederiksberggade 11
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 3.672 | 3.620 | 6.326 | 5.484 | 4.567 |
| Staff expenses | -3.553 | -3.395 | -4.471 | -4.905 | -3.922 |
| EBITDA | 119 | 225 | 1.855 | 579 | 646 |
| Depreciation & amort. | -25 | -10 | -9 | -4 | -10 |
| EBIT | 93 | 215 | 1.847 | 575 | 635 |
| Net financials | 14 | 46 | 46 | 31 | -2 |
| Profit before tax | 108 | 261 | 1.893 | 606 | 634 |
| Tax | 38 | 69 | 473 | 153 | 156 |
| Net profit | 70 | 192 | 1.419 | 453 | 477 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 3.428 | 4.484 | 5.032 | 4.255 | 2.795 |
| Equity | 2.059 | 2.251 | 2.171 | 2.624 | 2.101 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.369 | 2.233 | 2.861 | 1.631 | 694 |
| Total debt | 1.369 | 2.233 | 2.861 | 1.631 | 694 |
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
20122016
Equity ratio
75.2%
This company
38.2%
Market median
+97% vs market
20122016
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
20122016
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20122016
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20122016
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20122016
- 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 |
|---|---|---|
| Former (1) | ||
TC Management | Management | 1998 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2006 – 2017 | |
| Board of Directors | 2007 – 2017 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 2007 – 2017 | |
| Board of Directors | 1998 – 2006 | |
| Board of Directors | 1998 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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No registered parent or subsidiaries
Board members of EJENDOMSMÆGLERFIRMAET TL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Carsten Larsen | Management | 0 companies |
| Stig Theilmann | Board of Directors | 0 companies |
| Kenneth Nielsen | Board of Directors | 0 companies |
| Anders Storm | Board of Directors | 0 companies |
| Jane Bech | Board of Directors | 0 companies |
| Poul Erik Bech | Board of Directors | 0 companies |
| John Andersen | Board of Directors | 0 companies |
| Kim Christiansen Vittrup | Board of Directors | 0 companies |