Riskpilot← Back to searchSign inGet full accessT-REX ENGINEERING ApS
APSBankruptCVR 26405165Hjulmagervej 17EManufacture of musical instruments · NACE 3220Est. 20020 employees
Revenue 2018
DKK 1,6M
-61% vs 2017
EBITDA margin
-151.5%
-292% vs 2017
Equity ratio
-8.8%
Financial strength
Net profit 2018
DKK -3,7M
-3138% vs 2017
| Revenue | DKK 1,6M | -61% |
| EBITDA | DKK -2,4M | -292% |
| Net profit | DKK -3,7M | -3138% |
| Total assets | DKK 9M | -8% |
| Equity | DKK -787K | -188% |
| Employees | 0 | — |
Legal name
T-REX ENGINEERING ApS
CVR number
26405165
Legal form
Anpartsselskab
NACE code
3220 · Manufacture of musical instruments
Founded
1. januar 2002
Share capital
DKK 263.625
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør i forening med to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Address
Hjulmagervej 17E
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 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.959 | 3.321 | 3.428 | 3.936 | 3.531 | 4.042 | 1.580 |
| Staff expenses | -2.531 | -2.049 | -2.475 | -2.746 | -2.522 | -2.792 | -3.974 |
| EBITDA | 1.429 | 1.272 | 953 | 1.189 | 1.009 | 1.249 | -2.393 |
| Depreciation & amort. | 890 | 761 | 835 | 654 | -575 | -835 | -1.302 |
| EBIT | 538 | 510 | 119 | 536 | 434 | 414 | -3.696 |
| Net financials | -161 | -233 | -271 | -263 | -243 | -251 | -324 |
| Profit before tax | 377 | 277 | -152 | 273 | 191 | 163 | -4.020 |
| Tax | 107 | 66 | -25 | 60 | 46 | 42 | -338 |
| Net profit | 270 | 212 | -128 | 213 | 145 | 121 | -3.682 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 7.199 | 7.013 | 6.550 | 8.222 | 8.864 | 9.766 | 8.977 |
| Equity | 719 | 737 | 416 | 629 | 774 | 895 | -787 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.828 |
| Short-term debt | 6.309 | 6.060 | 5.943 | 7.342 | 7.794 | 8.533 | 7.936 |
| Total debt | 6.309 | 6.060 | 5.943 | 7.342 | 7.794 | 8.533 | 9.764 |
EBITDA margin
-151.5%
This company
15.8%
Market median
-1059% vs market
20122018
Equity ratio
-8.8%
This company
38.2%
Market median
-123% vs market
20122018
Return on equity
-368220300.0%
This company
18.4%
Market median
-2001197383% vs market
20122018
Net profit margin
-233.0%
This company
8.1%
Market median
-2977% vs market
20122018
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20122018
Debt / equity
12.40×
This company
0.62×
Market median
-1900% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- 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 | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2006 | — | — |
LD Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KM Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAHL-JØRGENSEN HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
T-Rex Holding ApS | Company | 66.7% | 66.7% | 2018 |
DE2NATOR ApS | Company | 10.0% | 10.0% | 2017 |
Mast Holding 2 ApS | Company | 10.0% | 10.0% | 2017 |
Baldur Artisane ApS | Company | 25.0% | 25.0% | 2017 |
ULBÆK HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
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No registered parent or subsidiaries
Board members of T-REX ENGINEERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Meldgaard Laursen | Management | 0 companies |
| Lars Dahl-Jørgensen | Chief Executive Officer | 0 companies |
| Kim Madsen | Management | 0 companies |
| Flemming Vennekilde | Chairman | 0 companies |
| Carsten Ulbæk Jensen | Board of Directors | 0 companies |
| Claus Lorents Sørensen | Board of Directors | 0 companies |
| Hans Olaf Bennetzen | Board of Directors | 0 companies |
| Poul Dalsgaard Nielsen | Board of Directors | 0 companies |
| Søren Kjærsgaard Grønbæk | Chairman | 0 companies |
| Claus Bjerg Damgaard | Board of Directors | 0 companies |
| Thomas Sebastian Ulbæk Jensen | Chairman | 0 companies |
| Svend Bang Christiansen | Board of Directors | 0 companies |
| Kenneth Bremer | Chairman | 0 companies |
| Uffe Kjems Hansen | Board of Directors | 0 companies |
| Kristian Kryger Kotsis | Board of Directors | 0 companies |
| Peter Bager | Chairman | 0 companies |