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A/SBankruptCVR 29404577Fiskeløkken 10Manufacture of other builders' carpentry and joinery · NACE 1623Est. 200612 employees
Revenue 2018
DKK 4,8M
-61% vs 2017
EBITDA margin
39.4%
-15% vs 2017
Equity ratio
22.3%
Financial strength
Net profit 2018
DKK 472K
-56% vs 2017
| Revenue | DKK 4,8M | -61% |
| EBITDA | DKK 1,9M | -15% |
| Net profit | DKK 472K | -56% |
| Total assets | DKK 13,3M | +2% |
| Equity | DKK 3M | -2% |
| Employees | 12 | — |
Legal name
TOTAL DØRE OG VINDUER A/S
CVR number
29404577
Legal form
Aktieselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
27. februar 2006
Share capital
DKK 500.000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Fiskeløkken 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 1.208 | 494 | 8.139 | 12.426 | 4.792 |
| Staff expenses | -0 | -0 | -5.648 | -10.183 | -4.153 |
| EBITDA | 1.208 | 494 | 2.491 | 2.220 | 1.890 |
| Depreciation & amort. | -543 | -4.158 | -497 | -463 | -403 |
| EBIT | 664 | -3.664 | 1.995 | 1.758 | 1.487 |
| Net financials | -460 | -415 | -46 | -430 | -890 |
| Profit before tax | 204 | -4.079 | 1.948 | 1.328 | 597 |
| Tax | 27 | -826 | 455 | 245 | 125 |
| Net profit | 177 | -3.253 | 1.493 | 1.082 | 472 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 12.322 | 7.564 | 12.071 | 13.017 | 13.322 |
| Equity | 4.147 | 1.010 | 2.556 | 3.014 | 2.969 |
| Long-term debt | 5.418 | 4.723 | 4.060 | 3.722 | 7.675 |
| Short-term debt | 1.861 | 1.728 | 5.247 | 6.113 | 5.548 |
| Total debt | 7.280 | 6.451 | 9.307 | 9.834 | 9.923 |
EBITDA margin
39.4%
This company
15.8%
Market median
+149% vs market
20142018
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
20142018
Return on equity
15.9%
This company
18.4%
Market median
+14% vs market
20142018
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
20142018
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20142018
Debt / equity
3.49×
This company
0.62×
Market median
-463% vs market
20142018
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
MH Management | Management | 2018 – 2020 |
PL Management | Management | 2006 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2019 – 2019 | |
| Board of Directors | 2019 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 | |
| Company | 100% | 100% | 2018 |
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No registered parent or subsidiaries
Board members of TOTAL DØRE OG VINDUER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Honoré Blomstrøm | Management | 0 companies |
| Palle Lymann Duelund | Management | 0 companies |
| Michael Lindebjerg Møller | Chairman | 0 companies |
| Finn Blomstrøm | Board of Directors | 0 companies |