Riskpilot← Back to searchSign inGet full accessTømrermester Carsten B Hansen ApS
APSBankruptCVR 27973558Brandholtvej 7Joinery installation · NACE 4332Est. 20041 employees
Revenue 2019
DKK 1,5M
+94% vs 2018
EBITDA margin
32.2%
+363% vs 2018
Equity ratio
-2.0%
Financial strength
Net profit 2019
DKK 394K
+268% vs 2018
| Revenue | DKK 1,5M | +94% |
| EBITDA | DKK 499K | +363% |
| Net profit | DKK 394K | +268% |
| Total assets | DKK 888K | +125% |
| Equity | DKK -18K | +96% |
| Employees | 1 | — |
Legal name
Tømrermester Carsten B Hansen ApS
CVR number
27973558
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. juli 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Brandholtvej 7
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 494 | 245 | 457 | 274 | 255 | 668 | 796 | 1.546 |
| Staff expenses | -433 | -337 | -433 | -275 | -275 | -602 | -986 | -1.048 |
| EBITDA | 59 | -103 | 5 | -2 | -145 | 66 | -190 | 499 |
| Depreciation & amort. | -0 | -0 | -0 | -19 | -19 | -19 | -18 | -14 |
| EBIT | 59 | -103 | 5 | -21 | -163 | 47 | -207 | 485 |
| Net financials | -1 | -1 | -4 | -11 | -9 | -8 | -6 | -55 |
| Profit before tax | 59 | -104 | 1 | -32 | -172 | 39 | -213 | 430 |
| Tax | 15 | -33 | 12 | -7 | -14 | -5 | 21 | 36 |
| Net profit | 44 | -71 | -11 | -25 | -158 | 45 | -234 | 394 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 169 | 232 | 310 | 300 | 172 | 295 | 394 | 888 |
| Equity | — | -28 | -39 | -64 | -222 | -177 | -411 | -18 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 10 |
| Short-term debt | 124 | 260 | 349 | 359 | 394 | 472 | 776 | 862 |
| Total debt | 124 | 260 | 349 | 363 | 394 | 472 | 805 | 871 |
EBITDA margin
32.2%
This company
15.8%
Market median
+104% vs market
20122019
Equity ratio
-2.0%
This company
38.2%
Market median
-105% vs market
20122019
Return on equity
39354000.0%
This company
18.4%
Market median
+213880335% vs market
20122019
Net profit margin
25.4%
This company
8.1%
Market median
+214% vs market
20122019
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20122019
Debt / equity
51.03×
This company
0.62×
Market median
-8131% vs market
20122019
- 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 |
|---|---|---|---|---|
SS Management | Management | 2004 | — | — |
KF Management | Management | 2004 | — | — |
HU Audit | Audit | 2004 | — | — |
HH Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KENNETH FROST HOLDING ApS | Company | 50.0% | 50.0% | 2004 |
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of Tømrermester Carsten B Hansen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Kenneth Frost Andersen | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Hans Helge Andersen | Audit | 0 companies |