Riskpilot← Back to searchSign inGet full accessTEGLBJÆLKER - EGERNSUND A/S
A/SDissolvedCVR 27598056Amtsvejen 29Fremstilling af andre keramiske produkter · NACE 234900Est. 20041 employees
Revenue 2015
DKK 2,9M
+8% vs 2014
EBITDA margin
-23.8%
-7121% vs 2014
Equity ratio
-60.4%
Financial strength
Net profit 2015
DKK -822K
-159% vs 2014
| Revenue | DKK 2,9M | +8% |
| EBITDA | DKK -690K | -7121% |
| Net profit | DKK -822K | -159% |
| Total assets | DKK 2,2M | -6% |
| Equity | DKK -1,3M | -161% |
| Employees | 1 | — |
Legal name
TEGLBJÆLKER - EGERNSUND A/S
CVR number
27598056
Legal form
Aktieselskab
NACE code
234900 · Fremstilling af andre keramiske produkter
Founded
12. februar 2004
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren sammen med 2 bestyrelsesmedlemmer, eller af den samlede bestyrelse.
Address
Amtsvejen 29
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 |
|---|---|---|---|---|
| Revenue | 3.044 | 1.452 | 2.699 | 2.901 |
| Staff expenses | -2.629 | -1.825 | -2.689 | -3.591 |
| EBITDA | 415 | -373 | 10 | -690 |
| Depreciation & amort. | -446 | -443 | -314 | -250 |
| EBIT | -31 | -816 | -304 | -940 |
| Net financials | -89 | -102 | -129 | -133 |
| Profit before tax | -60 | -918 | -433 | -1.073 |
| Tax | 30 | -217 | -116 | -251 |
| Net profit | -90 | -702 | -317 | -822 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 2.489 | 2.187 | 2.345 | 2.206 |
| Equity | 508 | -194 | -511 | -1.333 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 1.981 | 2.381 | 2.847 | 3.539 |
| Total debt | 1.981 | 2.381 | 2.847 | 3.539 |
EBITDA margin
-23.8%
This company
15.8%
Market median
-251% vs market
20122015
Equity ratio
-60.4%
This company
38.2%
Market median
-258% vs market
20122015
Return on equity
-82201300.0%
This company
18.4%
Market median
-446746296% vs market
20122015
Net profit margin
-28.3%
This company
8.1%
Market median
-449% vs market
20122015
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20122015
Debt / equity
2.65×
This company
0.62×
Market median
-327% vs market
20122015
- 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 |
|---|---|---|
| Former (2) | ||
PM Management | Management | 2004 – 2008 |
BH Management | Management | 2008 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2004 – 2010 | |
| Board of Directors | 2004 – 2005 | |
| Chairman | 2004 – 2016 | |
| Board of Directors | 2004 – 2016 | |
| Board of Directors | 2004 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
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No registered parent or subsidiaries
Board members of TEGLBJÆLKER - EGERNSUND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Matzen | Management | 0 companies |
| Brian Hansen | Management | 0 companies |
| Marc Bachmann | Board of Directors | 0 companies |
| Bo Thomsen | Board of Directors | 0 companies |
| Erik Johannsen | Chairman | 0 companies |
| Andreas Christensen | Board of Directors | 0 companies |
| Otto Petersen | Board of Directors | 0 companies |