Riskpilot← Back to searchSign inGet full accessTS TØMRER ApS
APSDissolvedCVR 27964907Isbjerg Møllevej 89Joinery installation · NACE 4332Est. 20051 employees
Revenue 2023
—
EBITDA margin
—
+13% vs 2022
Equity ratio
18.2%
Financial strength
Net profit 2023
DKK 186K
+8% vs 2022
| Revenue | — | — |
| EBITDA | DKK 227K | +13% |
| Net profit | DKK 186K | +8% |
| Total assets | DKK 1,7M | -15% |
| Equity | DKK 310K | +149% |
| Employees | 1 | — |
Legal name
TS TØMRER ApS
CVR number
27964907
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
29. december 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Isbjerg Møllevej 89
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 769 | 362 | 763 | 393 | -445 | 369 | 184 | 64 | 329 | — | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 89 | -273 | 241 | -54 | -684 | 222 | 107 | 88 | 232 | 210 | 201 | 227 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 89 | -273 | 241 | -54 | -684 | 222 | 107 | 88 | 232 | 210 | 201 | 227 |
| Net financials | 31 | -7 | -14 | -7 | -7 | -2 | -9 | -12 | -12 | 12 | 21 | 7 |
| Profit before tax | 120 | -280 | 227 | -61 | -691 | 220 | 99 | 76 | 220 | 222 | 222 | 235 |
| Tax | 32 | -0 | 3 | -0 | -136 | 50 | 25 | 17 | 48 | 49 | 50 | 49 |
| Net profit | 88 | -280 | 224 | -61 | -555 | 170 | 74 | 59 | 172 | 173 | 173 | 186 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.288 | 1.670 | 1.941 | 1.729 | 400 | 286 | 205 | 45 | 359 | 1.863 | 2.011 | 1.704 |
| Equity | 125 | -155 | 69 | 8 | -547 | -377 | -451 | -393 | -221 | -48 | 124 | 310 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.163 | 1.824 | 1.872 | 1.721 | 947 | 664 | 656 | 437 | 579 | 1.912 | 1.887 | 1.394 |
| Total debt | 2.163 | 1.824 | 1.872 | 1.721 | 947 | 664 | 656 | 437 | 579 | 1.912 | 1.887 | 1.394 |
EBITDA margin
22694200.0%
This company
15.8%
Market median
+143634077% vs market
20122023
Equity ratio
18.2%
This company
38.2%
Market median
-52% vs market
20122023
Return on equity
59.9%
This company
18.4%
Market median
+226% vs market
20122023
Net profit margin
18577400.0%
This company
8.1%
Market median
+229350517% vs market
20122023
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122023
Debt / equity
4.49×
This company
0.62×
Market median
-624% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- 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 |
|---|---|---|---|---|
TS Management | Management | 2020 | — | — |
ES Management | Management | 2006 | — | — |
LS Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
29.12.2005 HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of TS TØMRER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Schrøter | Management | 0 companies |
| Elvig Schrøter | Management | 0 companies |
| Lene Sørensen | Management | 0 companies |