Riskpilot← Back to searchSign inGet full accessTHOMAS & CO. A/S
A/SBankruptCVR 25497309Nordre Fasanvej 91Graphic design and visual communication activities · NACE 7412Est. 20001 employees
Revenue 2022
DKK 156K
-8% vs 2021
EBITDA margin
37.5%
-24% vs 2021
Equity ratio
80.9%
Financial strength
Net profit 2022
DKK 41K
+266% vs 2021
| Revenue | DKK 156K | -8% |
| EBITDA | DKK 59K | -24% |
| Net profit | DKK 41K | +266% |
| Total assets | DKK 788K | +2% |
| Equity | DKK 637K | +7% |
| Employees | 1 | — |
Legal name
THOMAS & CO. A/S
CVR number
25497309
Legal form
Aktieselskab
NACE code
7412 · Graphic design and visual communication activities
Founded
30. juni 2000
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive grafisk og dermed efter bestyrelsens skøn beslægtet virksomhed
Address
Nordre Fasanvej 91
Email
thomaskjeldsen@me.com
- Event
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 487 | 329 | 128 | 169 | 156 |
| Staff expenses | -344 | -378 | -165 | -93 | -98 |
| EBITDA | 143 | -49 | -36 | 77 | 59 |
| Depreciation & amort. | -46 | -78 | -107 | -70 | -38 |
| EBIT | 97 | -128 | -143 | 7 | 21 |
| Net financials | 20 | 20 | 19 | -1 | 19 |
| Profit before tax | 117 | -108 | -124 | 6 | 40 |
| Tax | 31 | -2 | -11 | -6 | -1 |
| Net profit | 86 | -106 | -113 | 11 | 41 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1.085 | 885 | 754 | 775 | 788 |
| Equity | 803 | 698 | 585 | 596 | 637 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 276 | 187 | 169 | 179 | 150 |
| Total debt | 276 | 187 | 169 | 179 | 150 |
EBITDA margin
37.5%
This company
15.8%
Market median
+137% vs market
20182022
Equity ratio
80.9%
This company
38.2%
Market median
+112% vs market
20182022
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
20182022
Net profit margin
26.5%
This company
8.1%
Market median
+227% vs market
20182022
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20182022
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Founder | Founder | 2000 |
| Former (1) | ||
CB Unofficial title | Unofficial title | 2024 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2000 – 2024 | |
| Chairman | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2001 |
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THOMAS KJELDSEN HOLDING ApS
THOMAS & CO. A/S Board members of THOMAS & CO. A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kjeldsen | Founder | 0 companies |
| Christian Bendik Elmer | Unofficial title | 0 companies |
| Peter Gerlach-Hansen | Board of Directors | 0 companies |
| Alfa Sofia Nelli Kapsi | Chairman | 0 companies |