Riskpilot← Back to searchSign inGet full accessTS ABONNEMENTSERVICE ApS
APSBankruptCVR 28293739Vævervej 10FServiceydelser i forbindelse med sikkerhedssystemer · NACE 802000Est. 20041 employees
Revenue 2018
DKK 859K
+4% vs 2017
EBITDA margin
48.8%
+32% vs 2017
Equity ratio
1.7%
Financial strength
Net profit 2018
DKK 1K
+102% vs 2017
| Revenue | DKK 859K | +4% |
| EBITDA | DKK 419K | +32% |
| Net profit | DKK 1K | +102% |
| Total assets | DKK 3,1M | -1% |
| Equity | DKK 51K | +3% |
| Employees | 1 | — |
Legal name
TS ABONNEMENTSERVICE ApS
CVR number
28293739
Legal form
Anpartsselskab
NACE code
802000 · Serviceydelser i forbindelse med sikkerhedssystemer
Founded
10. december 2004
Share capital
DKK 126.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Address
Vævervej 10F
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 |
|---|---|---|---|---|---|---|---|
| Revenue | -29 | -224 | 944 | 609 | 824 | 829 | 859 |
| Staff expenses | -0 | -109 | -448 | -600 | -583 | -511 | -439 |
| EBITDA | -29 | -333 | 496 | 1.479 | 231 | 318 | 419 |
| Depreciation & amort. | -15 | -28 | -270 | 735 | -201 | -167 | -177 |
| EBIT | -45 | -360 | 226 | 743 | 29 | 152 | 242 |
| Net financials | -294 | -35 | -220 | -224 | -223 | -231 | -240 |
| Profit before tax | -339 | -395 | 6 | 520 | -193 | -79 | 2 |
| Tax | -95 | -32 | 4 | 129 | -44 | -0 | 1 |
| Net profit | -244 | -363 | 2 | 391 | -149 | -79 | 1 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.758 | 2.925 | 3.029 | 2.678 | 2.909 | 3.082 | 3.050 |
| Equity | 248 | -115 | -114 | 277 | 128 | 49 | 51 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.800 | 1.800 | 1.800 |
| Short-term debt | 3.509 | 3.040 | 3.143 | 2.328 | 953 | 1.204 | 1.175 |
| Total debt | 3.509 | 3.040 | 3.143 | 2.328 | 2.753 | 3.004 | 2.975 |
EBITDA margin
48.8%
This company
15.8%
Market median
+209% vs market
20122018
Equity ratio
1.7%
This company
38.2%
Market median
-96% vs market
20122018
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20122018
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20122018
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122018
Debt / equity
59.28×
This company
0.62×
Market median
-9461% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2013 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENESTO HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
JOMA Holding Viborg ApS | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of TS ABONNEMENTSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Madsen | Management | 0 companies |
| John Madsen | Chief Executive Officer | 0 companies |
| Anni Ahrndt Nysom | Board of Directors | 0 companies |
| Kim Nyborg Nielsen | Board of Directors | 0 companies |
| Allan Hedegård Andersen | Chairman | 0 companies |