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TISTRUP MØBELSNEDKERI TISTRUP ApS
APS
Bankrupt
CVR 21832677
Kastanievej 3
Rental and operating of own or leased real estate · NACE 6820
Est. 1999
2-4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 639K
+64% vs 2016
EBITDA margin
90.0%
+104% vs 2016
Equity ratio
35.1%
Financial strength
Net profit 2017
DKK 287K
+701% vs 2016
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2013
1M
0%
2014
0M
-100%
2015
0M
0%
2016
1M
+100%
2017
Key figures
Annual report 2017
Revenue
DKK 639K
+64%
EBITDA
DKK 575K
+104%
Net profit
DKK 287K
+701%
Total assets
DKK 3,1M
-2%
Equity
DKK 1,1M
+36%
Employees
—
—
Company information
Legal name
TISTRUP MØBELSNEDKERI TISTRUP ApS
CVR number
21832677
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
29. juni 1999
Share capital
DKK 200.000
Employees
2-4
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Kastanievej 3
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Companies in Rental and operating of own or leased real estate
Companies in Varde
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2013
1M
2014
1M
2015
0M
2016
1M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2013
1M
2014
0M
2015
0M
2016
1M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
736
629
612
389
639
Staff expenses
-107
-79
-216
-107
-64
EBITDA
628
550
396
282
575
Depreciation & amort.
130
130
121
-27
-24
EBIT
499
420
276
255
551
Net financials
-247
-279
-271
-219
-193
Profit before tax
252
142
5
36
358
Tax
-5
-160
-0
-0
70
Net profit
257
302
9
36
287
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
3.514
3.453
3.209
3.147
3.083
Equity
449
751
760
796
1.084
Long-term debt
1.724
1.521
1.288
1.127
864
Short-term debt
1.181
1.182
1.161
1.224
1.066
Total debt
2.905
2.702
2.449
2.351
1.929
Financial ratios
5-year trend
EBITDA margin
90.0%
This company
15.8%
Market median
+470% vs market
2013
2017
Equity ratio
35.1%
This company
38.2%
Market median
+8% vs market
2013
2017
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
2013
2017
Net profit margin
45.0%
This company
8.1%
Market median
+456% vs market
2013
2017
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
2013
2017
Debt / equity
1.85×
This company
0.62×
Market median
-198% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
EG
Else Gartner
Management
Management
1999 – 2006
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kai Gärtner
Individual
50–66.65%
50–66.65%
2002
Preben Gärtner
Individual
50–66.65%
50–66.65%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TISTRUP MØBELSNEDKERI TISTRUP ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Else Gartner
Management
0 companies