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T.C. af 1/5 2022 ApS
APS
In liquidation
CVR 27491103
Rosenkæret 25
Retail sale of hardware, building materials, paints and glass · NACE 4752
Est. 2003
3 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 2,4M
-19% vs 2021
EBITDA margin
13.2%
-39% vs 2021
Equity ratio
50.6%
Financial strength
Net profit 2022
DKK 217K
-42% vs 2021
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2018
0M
0%
2019
0M
0%
2020
1M
+100%
2021
0M
-100%
2022
Key figures
Annual report 2022
Revenue
DKK 2,4M
-19%
EBITDA
DKK 316K
-39%
Net profit
DKK 217K
-42%
Total assets
DKK 1,7M
-55%
Equity
DKK 884K
-54%
Employees
3
—
Company information
Legal name
T.C. af 1/5 2022 ApS
CVR number
27491103
Legal form
Anpartsselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
18. december 2003
Share capital
DKK 200.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-04-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Rosenkæret 25
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Companies in Retail sale of hardware, building materials, paints and glass
Companies in Gladsaxe
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2018
2M
2019
2M
2020
3M
2021
2M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
1M
2021
0M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
1.922
2.175
2.038
2.978
2.401
Staff expenses
-1.841
-1.864
-2.011
-2.455
-2.084
EBITDA
81
310
27
522
316
Depreciation & amort.
-52
-50
-47
-41
-24
EBIT
30
260
-20
481
293
Net financials
2.074
-63
1
-1
9
Profit before tax
2.103
197
-19
481
302
Tax
-3
48
0
104
85
Net profit
2.106
149
-19
376
217
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
24.198
3.005
3.101
3.926
1.749
Equity
21.331
1.580
1.561
1.937
884
Long-term debt
315
48
183
114
0
Short-term debt
2.552
1.377
1.358
1.874
865
Total debt
2.867
1.424
1.540
1.988
865
Financial ratios
5-year trend
EBITDA margin
13.2%
This company
15.8%
Market median
-16% vs market
2018
2022
Equity ratio
50.6%
This company
38.2%
Market median
+32% vs market
2018
2022
Return on equity
24.5%
This company
18.4%
Market median
+33% vs market
2018
2022
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
2018
2022
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
2018
2022
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
MB
Michael Borop Jørgensen
Management
Management
2022 – 2022
BK
Bruno Kiehn
Unofficial title
Unofficial title
2022 – 2023
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
JR Skov Holding ApS
Company
100%
100%
2018
Jan Skov Rasmussen
Individual
100%
100%
2003
BECK & JØRGENSEN A/S
Company
100%
100%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of T.C. af 1/5 2022 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Michael Borop Jørgensen
Management
0 companies
Bruno Kiehn
Unofficial title
0 companies