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TØMRERMESTER PER VAABEN, VEJLE ApS
APS
In liquidation
CVR 26993164
Boeskærvej 18
Joinery installation · NACE 4332
Est. 2004
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 1,8M
EBITDA margin
-3.6%
-107% vs 2016
Equity ratio
4.3%
Financial strength
Net profit 2017
DKK -79K
-112% vs 2016
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2013
1M
+100%
2014
1M
0%
2015
1M
0%
2016
0M
-100%
2017
Key figures
Annual report 2017
Revenue
DKK 1,8M
—
EBITDA
DKK -63K
-107%
Net profit
DKK -79K
-112%
Total assets
DKK 1,2M
-52%
Equity
DKK 50K
-94%
Employees
2
—
Company information
Legal name
TØMRERMESTER PER VAABEN, VEJLE ApS
CVR number
26993164
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
7. januar 2004
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-04-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Boeskærvej 18
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Companies in Joinery installation
Companies in Vejle
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2013
3M
2014
3M
2015
0M
2016
2M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2013
1M
2014
1M
2015
1M
2016
0M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
1.980
2.758
3.146
—
1.758
Staff expenses
-1.869
-1.922
-2.146
-2.474
-1.822
EBITDA
112
835
1.000
859
-63
Depreciation & amort.
-23
-29
-17
-21
-24
EBIT
88
807
983
838
-88
Net financials
-4
-6
-7
-8
-2
Profit before tax
84
800
975
830
-90
Tax
22
198
230
184
-11
Net profit
62
603
745
646
-79
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
1.203
2.057
3.216
2.427
1.166
Equity
187
728
873
779
50
Long-term debt
0
32
0
0
0
Short-term debt
1.015
1.297
2.343
1.648
1.115
Total debt
1.015
1.329
2.343
1.648
1.115
Financial ratios
5-year trend
EBITDA margin
-3.6%
This company
15.8%
Market median
-123% vs market
2013
2017
Equity ratio
4.3%
This company
38.2%
Market median
-89% vs market
2013
2017
Return on equity
-156.2%
This company
18.4%
Market median
-949% vs market
2013
2017
Net profit margin
-4.5%
This company
8.1%
Market median
-156% vs market
2013
2017
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
2013
2017
Debt / equity
22.14×
This company
0.62×
Market median
-3471% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
PS
Per Sønderlund Vaaben
Management
Management
2004 – 2018
JK
Jan Kiel Lauritsen
Unofficial title
Unofficial title
2018 – 2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
PER VAABEN HOLDING ApS
Company
100%
100%
2016
MORTEN WITT HOLDING ApS
Company
50–66.65%
50–66.65%
2013
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TØMRERMESTER PER VAABEN, VEJLE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Per Sønderlund Vaaben
Management
0 companies
Jan Kiel Lauritsen
Unofficial title
0 companies