Riskpilot← Back to searchSign inGet full accessCVH Tømrer ApS
APSDissolvedCVR 26851564Vr Janderupvej 11Floor and wall covering · NACE 4333Est. 20021 employees
Revenue 2021
DKK 637K
-42% vs 2020
EBITDA margin
-21.7%
-1350% vs 2020
Equity ratio
66.1%
Financial strength
Net profit 2021
DKK -143K
-4232% vs 2020
| Revenue | DKK 637K | -42% |
| EBITDA | DKK -139K | -1350% |
| Net profit | DKK -143K | -4232% |
| Total assets | DKK 799K | -36% |
| Equity | DKK 529K | -27% |
| Employees | 1 | — |
Legal name
CVH Tømrer ApS
CVR number
26851564
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
21. oktober 2002
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Address
Vr Janderupvej 11
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 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 472 | 615 | 512 | 974 | 1.162 | — | 1.703 | 1.533 | 1.107 | 637 |
| Staff expenses | -407 | -413 | -422 | -651 | -830 | -0 | -1.293 | -1.493 | -1.107 | -776 |
| EBITDA | 80 | 202 | 90 | 323 | 331 | 0 | 411 | 40 | 11 | -139 |
| Depreciation & amort. | 17 | 16 | 16 | 19 | -16 | -0 | -16 | -23 | 5 | -36 |
| EBIT | 64 | 186 | 74 | 304 | 315 | 0 | 395 | 17 | 6 | -174 |
| Net financials | -4 | -2 | -3 | -3 | -1 | 0 | -5 | -5 | -9 | -7 |
| Profit before tax | 60 | 184 | 72 | 301 | 315 | 0 | 390 | 12 | -3 | -182 |
| Tax | 10 | 57 | 20 | 76 | 77 | -0 | 88 | 5 | 0 | -39 |
| Net profit | 50 | 127 | 51 | 225 | 242 | 0 | 302 | 7 | -3 | -143 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 463 | 572 | 592 | 993 | 872 | 0 | 1.366 | 1.167 | 1.251 | 799 |
| Equity | 198 | 275 | 277 | 125 | 443 | 0 | 834 | 787 | 728 | 529 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 266 | 285 | 306 | 581 | 421 | 0 | 517 | 368 | 510 | 271 |
| Total debt | 266 | 285 | 306 | 581 | 421 | 0 | 517 | 368 | 510 | 271 |
EBITDA margin
-21.7%
This company
15.8%
Market median
-237% vs market
20122021
Equity ratio
66.1%
This company
38.2%
Market median
+73% vs market
20122021
Return on equity
-27.1%
This company
18.4%
Market median
-247% vs market
20122021
Net profit margin
-22.4%
This company
8.1%
Market median
-377% vs market
20122021
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20122021
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20122021
- 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
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- 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
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2002 | — | — |
JG Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.G.M. Holding ApS | Company | 50.0% | 50.0% | 2015 |
CVH Tømrer ApS | Company | 50.0% | 50.0% | 2016 |
| Individual | 50.0% | 50.0% | 2015 |
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No registered parent or subsidiaries
Board members of CVH Tømrer ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Tullesen | Management | 0 companies |
| Jesper Green Madsen | Management | 0 companies |
| Alex Bandsberg Thomsen | Chairman | 0 companies |
| Anja Søndergaard Pedersen | Chairman | 0 companies |