Riskpilot← Back to searchSign inGet full accessTVS 2012 A/S
A/SDissolvedCVR 27483798Park Allé 295, 2.Finansielle holdingselskaber · NACE 642010Est. 2003— employees
Revenue 2018
DKK -18K
+102% vs 2017
EBITDA margin
100.0%
-102% vs 2017
Equity ratio
60.5%
Financial strength
Net profit 2018
DKK -9K
+95% vs 2017
| Revenue | DKK -18K | +102% |
| EBITDA | DKK -18K | -102% |
| Net profit | DKK -9K | +95% |
| Total assets | DKK 888K | -26% |
| Equity | DKK 537K | -2% |
| Employees | — | — |
Legal name
TVS 2012 A/S
CVR number
27483798
Legal form
Aktieselskab
NACE code
642010 · Finansielle holdingselskaber
Founded
8. oktober 2003
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2018-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren og bestyrelsesformanden i forening eller af den samlede bestyrelse.
Address
Park Allé 295, 2.
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.130 | -5 | -6 | -10 | -14 | -9 | -18 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.130 | -5 | -6 | -10 | -14 | -9 | -18 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.130 | -5 | -6 | -10 | -14 | -9 | -18 |
| Net financials | 218 | 281 | 113 | -269 | -586 | -168 | 16 |
| Profit before tax | — | 276 | 107 | -278 | -600 | -176 | -2 |
| Tax | 533 | -2 | -2 | -2 | -4 | 6 | 7 |
| Net profit | 1.816 | 278 | 109 | -276 | -596 | -182 | -9 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.413 | 1.701 | 1.814 | 1.548 | 972 | 1.204 | 888 |
| Equity | — | 1.691 | 1.800 | 1.524 | 928 | 546 | 537 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 9 | 13 | 24 | 44 | 658 | 351 |
| Total debt | 0 | 9 | 13 | 24 | 44 | 658 | 351 |
EBITDA margin
-1768800.0%
This company
15.8%
Market median
-11195037% vs market
20122018
Equity ratio
60.5%
This company
38.2%
Market median
+58% vs market
20122018
Return on equity
-1.6%
This company
18.4%
Market median
-109% vs market
20122018
Net profit margin
-854600.0%
This company
8.1%
Market median
-10550717% vs market
20122018
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122018
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2003 | — | — |
JH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOLHART GRUPPEN APS | Company | 100.0% | 100.0% | 2017 |
REVI-UNIX ApS | Company | 50.0% | 50.0% | 2011 |
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No registered parent or subsidiaries
Board members of TVS 2012 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Vejlgaard | Management | 0 companies |
| John Hansen | Management | 0 companies |
| Thorbjørn Helmo Madsen | Board of Directors | 0 companies |
| Brian Guldbæk Holst | Board of Directors | 0 companies |
| Jens Sørensen | Chairman | 0 companies |
| Sven Arne Pedersen | Board of Directors | 0 companies |
| Elsebeth Lone Vejlgaard | Board of Directors | 0 companies |