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APSDissolvedCVR 28963505Poul Bundgaards Vej 1Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 200549 employees
Revenue 2021
DKK 9,7M
+21% vs 2020
EBITDA margin
7.3%
+213% vs 2020
Equity ratio
14.2%
Financial strength
Net profit 2021
DKK 284K
+137% vs 2020
| Revenue | DKK 9,7M | +21% |
| EBITDA | DKK 703K | +213% |
| Net profit | DKK 284K | +137% |
| Total assets | DKK 7,2M | -26% |
| Equity | DKK 1M | +1539% |
| Employees | 49 | — |
Legal name
TCB OIL ApS
CVR number
28963505
Legal form
Anpartsselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
4. august 2005
Share capital
DKK 125.000
Employees
49 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Poul Bundgaards Vej 1
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.834 | 16.800 | 17.220 | 16.621 | 17.586 | 12.864 | 7.950 | 8.024 | 7.993 | 9.683 |
| Staff expenses | -14.268 | -14.567 | -14.372 | -14.216 | -15.129 | -15.129 | -7.178 | -7.519 | -8.543 | -8.979 |
| EBITDA | 1.361 | 2.042 | 2.664 | 2.102 | 2.457 | 7.520 | 772 | 505 | -623 | 703 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -217 | -93 | -66 | -92 | -180 | -228 |
| EBIT | 1.361 | 2.042 | 2.664 | 2.102 | 2.240 | 7.427 | 706 | 413 | -803 | 475 |
| Net financials | -160 | -77 | -87 | 25 | 45 | -22 | -98 | -166 | -189 | -113 |
| Profit before tax | 1.201 | 1.965 | 2.578 | 2.127 | 2.285 | 7.405 | 608 | 247 | -992 | 362 |
| Tax | 302 | 492 | 622 | 503 | 473 | 1.659 | 134 | 59 | -216 | 79 |
| Net profit | 899 | 1.474 | 1.956 | 1.624 | 1.812 | 5.746 | 474 | 188 | -777 | 284 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.104 | 6.643 | 7.942 | 13.568 | 13.887 | 13.385 | 13.292 | 13.486 | 9.752 | 7.176 |
| Equity | — | 1.730 | 2.286 | 1.960 | 1.972 | 5.918 | 651 | 839 | 62 | 1.023 |
| Long-term debt | 391 | 505 | 637 | 530 | 512 | 0 | 100 | 17 | 283 | 323 |
| Short-term debt | 8.150 | 8.035 | 8.463 | 11.078 | 11.404 | 7.467 | 12.540 | 12.601 | 9.357 | 5.790 |
| Total debt | 8.540 | 8.540 | 9.100 | 11.608 | 11.915 | 7.467 | 12.640 | 12.618 | 9.641 | 6.113 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20122021
Equity ratio
14.2%
This company
38.2%
Market median
-63% vs market
20122021
Return on equity
27.7%
This company
18.4%
Market median
+51% vs market
20122021
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20122021
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20122021
Debt / equity
6.02×
This company
0.62×
Market median
-871% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TCB HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of TCB OIL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Nørbæk | Management | 0 companies |