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TORNBY ENTREPRENØRFORRETNING ApS
APS
In liquidation
CVR 26446082
Mads Sørensensvej 1
Construction of utility projects for fluids · NACE 4221
Est. 2002
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK -74K
-103% vs 2019
EBITDA margin
102.4%
-107% vs 2019
Equity ratio
77.3%
Financial strength
Net profit 2020
DKK -85K
-109% vs 2019
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2016
0M
-100%
2017
0M
0%
2018
1M
+100%
2019
0M
-100%
2020
Key figures
Annual report 2020
Revenue
DKK -74K
-103%
EBITDA
DKK -76K
-107%
Net profit
DKK -85K
-109%
Total assets
DKK 216K
-92%
Equity
DKK 167K
-88%
Employees
5
—
Company information
Legal name
TORNBY ENTREPRENØRFORRETNING ApS
CVR number
26446082
Legal form
Anpartsselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
5. februar 2002
Share capital
DKK 250.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Mads Sørensensvej 1
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Companies in Construction of utility projects for fluids
Companies in Hjørring
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2016
2M
2017
2M
2018
3M
2019
0M
2020
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2016
0M
2017
0M
2018
1M
2019
0M
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Revenue
2.524
1.965
1.870
2.535
-74
Staff expenses
-1.698
-1.477
-1.379
-1.397
-2
EBITDA
826
488
491
1.138
-76
Depreciation & amort.
199
-168
-123
-130
-0
EBIT
628
320
368
1.008
-76
Net financials
-214
1.132
-20
-21
-9
Profit before tax
414
1.453
348
987
-85
Tax
-0
-0
8
89
-0
Net profit
414
1.453
341
898
-85
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
1.649
1.140
1.297
2.713
216
Equity
-1.343
109
450
1.348
167
Long-term debt
34
0
0
0
0
Short-term debt
2.959
1.031
847
1.365
49
Total debt
2.992
1.031
847
1.365
49
Financial ratios
5-year trend
EBITDA margin
-7582300.0%
This company
15.8%
Market median
-47989341% vs market
2016
2020
Equity ratio
77.3%
This company
38.2%
Market median
+102% vs market
2016
2020
Return on equity
-50.9%
This company
18.4%
Market median
-377% vs market
2016
2020
Net profit margin
-8489600.0%
This company
8.1%
Market median
-104809977% vs market
2016
2020
Asset turnover
-0.34×
This company
1.12×
Market median
-130% vs market
2016
2020
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Former (4)
EA
Else Andersen
Management
Management
2002 – 2007
JM
Jens Møller Andersen
Management
Management
2007 – 2020
SM
Simon Mejlholm
Unofficial title
Unofficial title
2020 – 2021
GA
Grethe Andersen
Founder
Founder
2002 – 2021
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
FLEXVOGNE ApS
Company
50–66.65%
50–66.65%
2007
JENS MØLLER ANDERSEN HOLDING ApS
Company
50–66.65%
50–66.65%
2007
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TORNBY ENTREPRENØRFORRETNING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Else Andersen
Management
0 companies
Jens Møller Andersen
Management
0 companies
Simon Mejlholm
Unofficial title
0 companies
Grethe Andersen
Founder
0 companies