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Tectyl Center Vestsjælland ApS
APS
Dissolved
CVR 30572262
Trafikcenter Alle 16
Undervognsbehandling · NACE 452030
Est. 2007
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 885K
-34% vs 2016
EBITDA margin
12.3%
+15% vs 2016
Equity ratio
40.6%
Financial strength
Net profit 2017
DKK 55K
+175% vs 2016
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 885K
-34%
EBITDA
DKK 109K
+15%
Net profit
DKK 55K
+175%
Total assets
DKK 611K
-48%
Equity
DKK 248K
+28%
Employees
0
—
Company information
Legal name
Tectyl Center Vestsjælland ApS
CVR number
30572262
Legal form
Anpartsselskab
NACE code
452030 · Undervognsbehandling
Founded
24. april 2007
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Niels Holger Rask Larsen
Contact
Address
Trafikcenter Alle 16
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Companies in Undervognsbehandling
Companies in Slagelse
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2013
1M
2014
1M
2015
1M
2016
1M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
1.601
1.337
1.231
1.351
885
Staff expenses
-1.370
-1.151
-1.494
-1.255
-776
EBITDA
231
186
-264
95
109
Depreciation & amort.
-91
-38
-45
-38
-12
EBIT
141
148
-309
57
96
Net financials
-42
-28
-23
-31
-29
Profit before tax
98
121
-331
25
67
Tax
22
29
-73
6
13
Net profit
77
92
-258
20
55
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
1.239
1.353
1.258
1.173
611
Equity
340
432
174
193
248
Long-term debt
0
0
0
0
0
Short-term debt
851
886
1.085
979
363
Total debt
851
886
1.085
979
363
Financial ratios
5-year trend
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
2013
2017
Equity ratio
40.6%
This company
38.2%
Market median
+6% vs market
2013
2017
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
2013
2017
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
2013
2017
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
2013
2017
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
NR
ND Revision Slagelse Registreret Revisionsaktie- selskab
Audit
Audit
2007 – 2010
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
NH
Niels Holger Rask Larsen
Chairman
2007 – 2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
RASK GRUPPEN ApS
Company
100%
100%
2007
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Tectyl Center Vestsjælland ApS also hold positions in
0
other companies.
Person
Role here
Other companies
ND Revision Slagelse Registreret Revisionsaktie- selskab
Audit
0 companies
Niels Holger Rask Larsen
Chairman
0 companies