Riskpilot← Back to searchSign inGet full accessTabte Horisonter ApS
APSBankruptCVR 29309515Frederiksborggade 15, 2.Tour operator activities · NACE 7912Est. 20066 employees
Revenue 2019
DKK 21,1M
+13% vs 2018
EBITDA margin
4.1%
+53% vs 2018
Equity ratio
37.9%
Financial strength
Net profit 2019
DKK 581K
+119% vs 2018
| Revenue | DKK 21,1M | +13% |
| EBITDA | DKK 876K | +53% |
| Net profit | DKK 581K | +119% |
| Total assets | DKK 4,9M | +3% |
| Equity | DKK 1,9M | +22% |
| Employees | 6 | — |
Legal name
Tabte Horisonter ApS
CVR number
29309515
Legal form
Anpartsselskab
NACE code
7912 · Tour operator activities
Founded
20. januar 2006
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Address
Frederiksborggade 15, 2.
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 | 14.871 | 21.272 | 24.308 | 16.338 | 16.475 | 19.784 | 18.608 | 21.119 |
| Staff expenses | -2.254 | -3.298 | -3.811 | -2.270 | -2.103 | -2.279 | -2.037 | -2.230 |
| EBITDA | 212 | 612 | 24 | -42 | 913 | 345 | 573 | 876 |
| Depreciation & amort. | -69 | -79 | -31 | -17 | -13 | -11 | -26 | -24 |
| EBIT | 143 | 533 | -7 | -59 | 900 | 334 | 547 | 852 |
| Net financials | -8 | -39 | -238 | -102 | 70 | -104 | 182 | 451 |
| Profit before tax | 134 | 494 | -125 | -161 | 971 | 230 | 342 | 747 |
| Tax | 35 | 124 | 60 | -31 | 222 | 52 | 76 | 167 |
| Net profit | 99 | 370 | -185 | -130 | 749 | 178 | 265 | 581 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.219 | 5.657 | 3.016 | 3.030 | 3.145 | 3.403 | 4.758 | 4.894 |
| Equity | 455 | 825 | 640 | 510 | 1.259 | 1.437 | 1.524 | 1.855 |
| Long-term debt | 100 | 100 | 100 | 100 | 100 | 0 | 0 | 0 |
| Short-term debt | 1.664 | 4.732 | 2.276 | 2.420 | 1.787 | 1.966 | 3.234 | 3.037 |
| Total debt | 1.764 | 4.832 | 2.376 | 2.520 | 1.887 | 1.966 | 3.234 | 3.037 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20122019
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
20122019
Return on equity
31.3%
This company
18.4%
Market median
+70% vs market
20122019
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20122019
Asset turnover
4.32×
This company
1.12×
Market median
+286% vs market
20122019
Debt / equity
1.64×
This company
0.62×
Market median
-165% 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 |
|---|---|---|---|---|
JK Management | Management | 2006 | — | — |
PA Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
Thomas Køhler Holding Aps | Company | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of Tabte Horisonter ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Kyst | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |