Riskpilot← Back to searchSign inGet full accessTJÆREBORG LEVERPOSTEJ A/S
A/SDissolvedCVR 26838436Industrivej 38Production of meat and poultry meat products · NACE 1013Est. 200218 employees
Revenue 2018
DKK 7,9M
+14% vs 2017
EBITDA margin
12.8%
-34% vs 2017
Equity ratio
37.8%
Financial strength
Net profit 2018
DKK -199K
-158% vs 2017
| Revenue | DKK 7,9M | +14% |
| EBITDA | DKK 1M | -34% |
| Net profit | DKK -199K | -158% |
| Total assets | DKK 13,7M | +4% |
| Equity | DKK 5,2M | -4% |
| Employees | 18 | — |
Legal name
TJÆREBORG LEVERPOSTEJ A/S
CVR number
26838436
Legal form
Aktieselskab
NACE code
1013 · Production of meat and poultry meat products
Founded
15. oktober 2002
Share capital
DKK 5.000.000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af formanden for bestyrelsen i forening med en direktør.
Address
Industrivej 38
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 12.313 | 10.753 | 10.153 | 6.952 | 7.921 |
| Staff expenses | -8.119 | -8.106 | -7.798 | -5.407 | -6.905 |
| EBITDA | 4.194 | 2.646 | 2.355 | 1.545 | 1.016 |
| Depreciation & amort. | -1.549 | -1.320 | -1.296 | -957 | -1.264 |
| EBIT | 2.645 | 1.327 | 1.059 | 587 | -249 |
| Net financials | -23 | -152 | -219 | -145 | -12 |
| Profit before tax | 2.622 | 1.175 | 840 | 442 | -261 |
| Tax | 668 | 306 | 164 | 97 | -61 |
| Net profit | 1.954 | 869 | 676 | 345 | -199 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 21.463 | 17.532 | 16.809 | 13.233 | 13.728 |
| Equity | 14.645 | 5.869 | 5.745 | 5.391 | 5.191 |
| Long-term debt | 0 | 5.748 | 5.038 | 4.380 | 4.153 |
| Short-term debt | 6.818 | 5.915 | 6.026 | 3.462 | 4.383 |
| Total debt | 6.818 | 11.663 | 11.064 | 7.842 | 8.536 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20142018
Equity ratio
37.8%
This company
38.2%
Market median
+1% vs market
20142018
Return on equity
-3.8%
This company
18.4%
Market median
-121% vs market
20142018
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
20142018
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20142018
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
20142018
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
KE Management | Management | 2015 – 2019 |
KM Chief Executive Officer | Chief Executive Officer | 2002 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Former (13) | ||
| Chairman | 2017 – 2019 | |
| Chairman | 2002 – 2002 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2017 – 2018 | |
| Chairman | 2002 – 2007 | |
| Chairman | 2012 – 2015 | |
| Board of Directors | 2017 – 2018 | |
| Chairman | 2015 – 2017 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2002 – 2004 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2002 – 2002 | |
| Chairman | 2007 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2003 | |
| Company | 100% | 100% | 2017 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2015 |
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No registered parent or subsidiaries
Board members of TJÆREBORG LEVERPOSTEJ A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Engebæk Hansen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Kasper Lenbroch | Chairman | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Kasper Bremer Orloff | Board of Directors | 0 companies |
| Henrik Weihrauch | Board of Directors | 0 companies |
| Hans Vestergaard | Chairman | 0 companies |
| Helle Bech Petersen | Chairman | 0 companies |
| Jørgen Skaarup | Board of Directors | 0 companies |
| Hans Bech Petersen | Chairman | 0 companies |
| Dan Kolding | Board of Directors | 0 companies |
| Frank Petersen | Board of Directors | 0 companies |
| Ulla Hansen | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |
| Finn Klostermann | Chairman | 0 companies |