Riskpilot← Back to searchSign inGet full accessTØMMERGÅRDEN BRØNDERSLEV ApS
APSBankruptCVR 25394968Lindevej 30Joinery installation · NACE 4332Est. 20001 employees
Revenue 2016
DKK 648K
+43% vs 2015
EBITDA margin
-21.2%
-3040% vs 2015
Equity ratio
-414.2%
Financial strength
Net profit 2016
DKK -208K
-72% vs 2015
| Revenue | DKK 648K | +43% |
| EBITDA | DKK -138K | -3040% |
| Net profit | DKK -208K | -72% |
| Total assets | DKK 217K | -75% |
| Equity | DKK -899K | -1849% |
| Employees | 1 | — |
Legal name
TØMMERGÅRDEN BRØNDERSLEV ApS
CVR number
25394968
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
31. maj 2000
Share capital
DKK 300.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem alene eller af den samlede bestyrelse.
Address
Lindevej 30
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 1.437 | 1.033 | 606 | 452 | 648 |
| Staff expenses | -1.191 | -1.096 | -424 | -447 | -785 |
| EBITDA | 246 | -63 | 182 | 5 | -138 |
| Depreciation & amort. | -179 | -73 | -52 | -69 | -53 |
| EBIT | 67 | -136 | 130 | -65 | -191 |
| Net financials | -71 | -58 | -35 | -56 | -17 |
| Profit before tax | -4 | -194 | 95 | -121 | -208 |
| Tax | 1 | 18 | -0 | -0 | -0 |
| Net profit | -6 | -212 | 95 | -121 | -208 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 1.084 | 812 | 760 | 866 | 217 |
| Equity | 290 | 78 | 173 | 51 | -899 |
| Long-term debt | 161 | 38 | 0 | 0 | 163 |
| Short-term debt | 616 | 697 | 587 | 814 | 954 |
| Total debt | 777 | 735 | 587 | 814 | 1.116 |
EBITDA margin
-21.2%
This company
15.8%
Market median
-234% vs market
20122016
Equity ratio
-414.2%
This company
38.2%
Market median
-1184% vs market
20122016
Return on equity
-20843800.0%
This company
18.4%
Market median
-113281622% vs market
20122016
Net profit margin
-32.2%
This company
8.1%
Market median
-498% vs market
20122016
Asset turnover
2.98×
This company
1.12×
Market median
+166% vs market
20122016
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
20122016
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
NØ | Audit | 2000 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2000 – 2004 | |
| Board of Directors | 2000 – 2009 | |
| Board of Directors | 2000 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
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No registered parent or subsidiaries
Board members of TØMMERGÅRDEN BRØNDERSLEV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels-Erik Østergaard | Audit | 0 companies |
| René Ovesen | Board of Directors | 0 companies |
| Knud Rasmussen | Board of Directors | 0 companies |
| Brian Bilgaard Langbak | Board of Directors | 0 companies |