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A/SIn liquidationCVR 29423121Heisesvej 8Engroshandel med træ, trælast og byggematerialer · NACE 467310Est. 20062-4 employees
Revenue 2019
DKK 100K
-222% vs 2018
EBITDA margin
100.0%
+222% vs 2018
Equity ratio
94.1%
Financial strength
Net profit 2019
DKK 60K
+225% vs 2018
| Revenue | DKK 100K | -222% |
| EBITDA | DKK 100K | +222% |
| Net profit | DKK 60K | +225% |
| Total assets | DKK 753K | -29% |
| Equity | DKK 708K | -25% |
| Employees | — | — |
Legal name
T&S A/S
CVR number
29423121
Legal form
Aktieselskab
NACE code
467310 · Engroshandel med træ, trælast og byggematerialer
Founded
24. marts 2006
Share capital
DKK 600.000
Employees
2-4
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Heisesvej 8
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 | 2.067 | 2.770 | 2.366 | 2.614 | 3.571 | 858 | -82 | 100 |
| Staff expenses | -1.614 | -1.770 | -1.404 | -1.344 | -1.502 | -1.020 | -0 | -0 |
| EBITDA | 454 | 1.000 | 962 | 1.270 | 2.069 | 3.519 | -82 | 100 |
| Depreciation & amort. | -159 | -208 | -155 | -177 | -131 | 1.841 | -0 | -0 |
| EBIT | 294 | 792 | 807 | 1.093 | 1.939 | 1.679 | -82 | 100 |
| Net financials | -106 | -202 | -163 | -147 | -120 | -135 | 34 | -36 |
| Profit before tax | 188 | 589 | 644 | 945 | 1.819 | 1.543 | -48 | 64 |
| Tax | 59 | 159 | 163 | 238 | 414 | 348 | -0 | 5 |
| Net profit | 129 | 430 | 480 | 708 | 1.405 | 1.195 | -48 | 60 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5.820 | 6.501 | 7.862 | 6.256 | 11.261 | 5.125 | 1.056 | 753 |
| Equity | 1.178 | 1.608 | 1.889 | 2.596 | 4.001 | 4.996 | 948 | 708 |
| Long-term debt | 105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.528 | 4.881 | 5.958 | 3.654 | 7.260 | 129 | 108 | 45 |
| Total debt | 4.633 | 4.881 | 5.958 | 3.654 | 7.260 | 129 | 108 | 45 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122019
Equity ratio
94.1%
This company
38.2%
Market median
+146% vs market
20122019
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20122019
Net profit margin
59.5%
This company
8.1%
Market median
+635% vs market
20122019
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20122019
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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 |
|---|---|---|---|---|
EA Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK STENSHØJ HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
E.A.T TIMBER & TRADING ApS | Company | 50.0% | 50.0% | 2006 |
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No registered parent or subsidiaries
Board members of T&S A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Ahn Terp | Chief Executive Officer | 0 companies |
| Tina Stenshøj | Board of Directors | 0 companies |
| Henrik Stenshøj | Chairman | 0 companies |
| Dorthe Elisabeth Terp | Board of Directors | 0 companies |