Riskpilot← Back to searchSign inGet full accessTSR ELECTRONIC A/S
A/SDissolvedCVR 26185378Nordsøkaj 36Engroshandel med andre maskiner og andet udstyr · NACE 466900Est. 20018 employees
Revenue 2018
DKK 6,2M
-8% vs 2017
EBITDA margin
20.3%
+47% vs 2017
Equity ratio
33.7%
Financial strength
Net profit 2018
DKK 1M
+16% vs 2017
| Revenue | DKK 6,2M | -8% |
| EBITDA | DKK 1,3M | +47% |
| Net profit | DKK 1M | +16% |
| Total assets | DKK 6M | -29% |
| Equity | DKK 2M | -48% |
| Employees | 8 | — |
Legal name
TSR ELECTRONIC A/S
CVR number
26185378
Legal form
Aktieselskab
NACE code
466900 · Engroshandel med andre maskiner og andet udstyr
Founded
14. august 2001
Share capital
DKK 1.000.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Address
Nordsøkaj 36
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.036 | 4.318 | 5.032 | 4.972 | 6.763 | 6.242 |
| Staff expenses | -4.211 | -3.109 | -3.841 | -4.173 | -5.900 | -4.963 |
| EBITDA | 2.435 | 1.209 | 1.191 | 799 | 863 | 1.267 |
| Depreciation & amort. | -286 | -165 | -30 | -58 | -85 | -66 |
| EBIT | 2.149 | 1.044 | 1.162 | 741 | 778 | 1.201 |
| Net financials | 265 | 313 | 283 | 251 | 335 | 88 |
| Profit before tax | 2.414 | 1.357 | 1.445 | 992 | 1.113 | 1.288 |
| Tax | 583 | 354 | 349 | 238 | 250 | 286 |
| Net profit | 1.831 | 1.004 | 1.096 | 754 | 863 | 1.002 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Total assets | 6.797 | 6.479 | 5.862 | 8.116 | 8.347 | 5.967 |
| Equity | 2.855 | 2.859 | 3.954 | 3.708 | 3.871 | 2.012 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.601 | 3.621 | 1.871 | 4.365 | 4.416 | 3.817 |
| Total debt | 3.601 | 3.621 | 1.871 | 4.365 | 4.416 | 3.817 |
EBITDA margin
20.3%
This company
15.8%
Market median
+28% vs market
20132018
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
20132018
Return on equity
49.8%
This company
18.4%
Market median
+171% vs market
20132018
Net profit margin
16.1%
This company
8.1%
Market median
+99% vs market
20132018
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20132018
Debt / equity
1.97×
This company
0.62×
Market median
-218% vs market
20132018
- Annual report 2018Filed via CVR / Virk · Period 2018-03-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-03-01 – 2017-02-28
- Annual report 2016Filed via CVR / Virk · Period 2015-03-01 – 2016-02-28
- Annual report 2015Filed via CVR / Virk · Period 2014-03-01 – 2015-02-28
- Annual report 2014Filed via CVR / Virk · Period 2013-03-01 – 2014-02-28
- Annual report 2013Filed via CVR / Virk · Period 2012-03-01 – 2013-02-28
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Audit | Audit | 2001 | — | — |
HB Management | Management | 2001 | — | — |
KO Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M&J SPØRRING ApS | Company | 5.0% | 5.0% | 2019 |
FAHL HOLDING, HVIDE SANDE ApS | Company | 5.0% | 5.0% | 2019 |
Steen C. Holding ApS | Company | 5.0% | 5.0% | 2019 |
JEFF HOLDING ApS | Company | 5.0% | 5.0% | 2019 |
TSR HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
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No registered parent or subsidiaries
Board members of TSR ELECTRONIC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Bonde | Audit | 0 companies |
| Henning Byskov | Management | 0 companies |
| Kasper Obel Stie Byskov | Management | 0 companies |
| Alice Obel Byskov | Board of Directors | 0 companies |
| Mia Obel Linde | Chairman | 0 companies |
| Rine Obel | Board of Directors | 0 companies |