Riskpilot← Back to searchSign inGet full accessP.T. TØMRER HERNING ApS
APSIn liquidationCVR 30279123Snejbjerg Hovedgade 45Joinery installation · NACE 4332Est. 20070 employees
Revenue 2018
DKK 1,8M
+49% vs 2017
EBITDA margin
23.6%
+314% vs 2017
Equity ratio
56.5%
Financial strength
Net profit 2018
DKK 284K
+626% vs 2017
| Revenue | DKK 1,8M | +49% |
| EBITDA | DKK 416K | +314% |
| Net profit | DKK 284K | +626% |
| Total assets | DKK 1,5M | +23% |
| Equity | DKK 821K | +53% |
| Employees | — | — |
Legal name
P.T. TØMRER HERNING ApS
CVR number
30279123
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
21. februar 2007
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Snejbjerg Hovedgade 45
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 |
|---|---|---|---|---|---|---|---|
| Revenue | -1.233 | -966 | 1.120 | 1.231 | 1.390 | 1.182 | 1.761 |
| Staff expenses | -939 | -884 | -906 | -1.030 | -1.061 | -1.081 | -1.345 |
| EBITDA | -217 | -35 | 214 | 201 | 329 | 101 | 416 |
| Depreciation & amort. | -38 | -23 | -24 | -35 | -47 | -47 | -47 |
| EBIT | -256 | -59 | 191 | 166 | 282 | 53 | 369 |
| Net financials | -0 | -1 | -2 | -1 | -1 | -2 | -4 |
| Profit before tax | -255 | -57 | 189 | 165 | 280 | 51 | 365 |
| Tax | -67 | -12 | 46 | 37 | 62 | 12 | 81 |
| Net profit | -189 | -45 | 143 | 128 | 218 | 39 | 284 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.096 | 714 | 1.008 | 1.263 | 1.282 | 1.182 | 1.453 |
| Equity | 364 | 409 | 452 | 479 | 697 | 537 | 821 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -733 | -305 | 546 | 757 | 560 | 632 | 622 |
| Total debt | -733 | -305 | 546 | 757 | 560 | 632 | 622 |
EBITDA margin
23.6%
This company
15.8%
Market median
+49% vs market
20122018
Equity ratio
56.5%
This company
38.2%
Market median
+48% vs market
20122018
Return on equity
34.6%
This company
18.4%
Market median
+88% vs market
20122018
Net profit margin
16.1%
This company
8.1%
Market median
+99% vs market
20122018
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20122018
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20122018
- 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 |
|---|---|---|---|---|
TK Management | Management | 2007 | — | — |
PT Management | Management | 2007 | — | — |
KL Unofficial title | Unofficial title | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TKT HOLDING HERNING ApS | Company | 50.0% | 50.0% | 2007 |
PTR HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
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No registered parent or subsidiaries
Board members of P.T. TØMRER HERNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tonny Kirk Thomsen | Management | 0 companies |
| Peter Torstein Rasmussen | Management | 0 companies |
| Kurt Lunde | Unofficial title | 0 companies |