Riskpilot← Back to searchSign inGet full accessKASA TØMRER-ENTREPRISE ApS
APSDissolvedCVR 29308675Støberivej 14Joinery installation · NACE 4332Est. 200621 employees
Revenue 2019
DKK 5,2M
-40% vs 2018
EBITDA margin
-54.1%
-3064% vs 2018
Equity ratio
—
Financial strength
Net profit 2019
DKK -2,2M
-3321% vs 2018
| Revenue | DKK 5,2M | -40% |
| EBITDA | DKK -2,8M | -3064% |
| Net profit | DKK -2,2M | -3321% |
| Total assets | DKK 4M | -41% |
| Equity | DKK 0 | -100% |
| Employees | 21 | — |
Legal name
KASA TØMRER-ENTREPRISE ApS
CVR number
29308675
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
13. januar 2006
Share capital
DKK 125.000
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Address
Støberivej 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 5.543 | 7.745 | 7.177 | 8.539 | 5.153 |
| Staff expenses | -5.250 | -7.428 | -8.842 | -8.445 | -7.942 |
| EBITDA | 293 | 301 | -1.665 | 94 | -2.789 |
| Depreciation & amort. | -50 | -19 | -0 | -0 | -8 |
| EBIT | 243 | 282 | -1.665 | 94 | -2.797 |
| Net financials | -4 | -7 | -7 | -4 | -3 |
| Profit before tax | 239 | 275 | -1.672 | 90 | -2.800 |
| Tax | 54 | 62 | -368 | 22 | -608 |
| Net profit | 186 | 212 | -1.305 | 68 | -2.191 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 3.329 | 3.007 | 2.911 | 6.736 | 3.955 |
| Equity | 500 | 712 | -805 | 600 | 0 |
| Long-term debt | 0 | 0 | 0 | 0 | 559 |
| Short-term debt | 2.759 | 2.158 | 3.598 | 6.077 | 3.396 |
| Total debt | 2.759 | 2.158 | 3.598 | 6.077 | 3.955 |
EBITDA margin
-54.1%
This company
15.8%
Market median
-442% vs market
20152019
Equity ratio
0.0%
This company
38.2%
Market median
-100% vs market
20152019
Return on equity
-219137000.0%
This company
18.4%
Market median
-1190962057% vs market
20152019
Net profit margin
-42.5%
This company
8.1%
Market median
-625% vs market
20152019
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20152019
Debt / equity
3954780.00×
This company
0.62×
Market median
-637867642% vs market
20152019
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
MB Management | Management | 2006 – 2021 |
NO Management | Management | 2006 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 2006 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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No registered parent or subsidiaries
Board members of KASA TØMRER-ENTREPRISE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Bøeck | Management | 0 companies |
| Niels Odyja Pedersen | Management | 0 companies |
| Stefan Kousgaard | Chairman | 0 companies |