Riskpilot← Back to searchSign inGet full accessTB COMPANYS ApS
APSDissolvedCVR 27928056Havnen 4Retail sale of clothing · NACE 4771Est. 2004— employees
Revenue 2024
DKK -82K
-202% vs 2023
EBITDA margin
100.0%
-202% vs 2023
Equity ratio
95.0%
Financial strength
Net profit 2024
DKK -60K
-175% vs 2023
| Revenue | DKK -82K | -202% |
| EBITDA | DKK -82K | -202% |
| Net profit | DKK -60K | -175% |
| Total assets | DKK 1M | -20% |
| Equity | DKK 971K | -6% |
| Employees | — | — |
Legal name
TB COMPANYS ApS
CVR number
27928056
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
1. juli 2004
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Havnen 4
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -224 | 154 | 239 | 260 | 184 | 171 | 229 | 228 | 223 | 210 | 155 | 81 | -82 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 65 | 154 | 239 | 260 | 184 | 171 | 229 | 228 | 223 | 210 | -47 | 81 | -82 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 65 | 154 | 239 | 260 | 184 | 171 | 229 | 228 | 223 | 210 | -47 | 81 | -82 |
| Net financials | -145 | -119 | -115 | -105 | -125 | -118 | -103 | -77 | -55 | -21 | -217 | -1 | -4 |
| Profit before tax | -79 | 35 | 124 | 154 | 59 | 53 | 127 | 151 | 168 | 189 | -62 | 82 | -86 |
| Tax | 14 | 35 | 30 | 34 | 13 | 12 | 28 | 33 | 37 | 42 | -49 | 1 | -25 |
| Net profit | -93 | 1 | 93 | 120 | 46 | 41 | 99 | 117 | 131 | 148 | -13 | 81 | -60 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.241 | 0 | 0 | 4.543 | 4.606 | 4.618 | 4.591 | 4.588 | 4.630 | 4.676 | 4.387 | 1.273 | 1.023 |
| Equity | 169 | 0 | 0 | 383 | 429 | 470 | 569 | 686 | 817 | 964 | 951 | 1.032 | 971 |
| Long-term debt | -3.450 | 0 | 0 | 3.314 | 3.063 | 2.941 | 2.736 | 2.263 | 1.243 | 1.104 | 965 | 0 | 0 |
| Short-term debt | -622 | 0 | 0 | 755 | 993 | 1.054 | 1.103 | 1.422 | 2.322 | 2.329 | 2.240 | 241 | 51 |
| Total debt | -4.072 | 0 | 0 | 4.070 | 4.056 | 3.994 | 3.838 | 3.686 | 3.565 | 3.433 | 3.205 | 241 | 51 |
EBITDA margin
-8213700.0%
This company
15.8%
Market median
-51985543% vs market
20122024
Equity ratio
95.0%
This company
38.2%
Market median
+149% vs market
20122024
Return on equity
-6.2%
This company
18.4%
Market median
-134% vs market
20122024
Net profit margin
-6042900.0%
This company
8.1%
Market median
-74603804% vs market
20122024
Asset turnover
-0.08×
This company
1.12×
Market median
-107% vs market
20122024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- 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 |
|---|---|---|---|---|
PB Management | Management | 2004 | — | — |
TB Management | Management | 2004 | — | — |
EB Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS BJERREGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 100.0% | 100.0% | 2023 |
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No registered parent or subsidiaries
Board members of TB COMPANYS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Thomas Bjerregaard | Management | 0 companies |
| Ejvind Burholt | Audit | 0 companies |