Riskpilot← Back to searchSign inGet full accessTIME CONSTRUCTION A/S
A/SActiveCVR 30719123Rønhøjs Ager 44Development of building projects · NACE 6812Est. 20072 employees
Revenue 2024
DKK 1,9M
+225% vs 2023
EBITDA margin
22.2%
+115% vs 2023
Equity ratio
-8.3%
Financial strength
Net profit 2024
DKK 410K
+114% vs 2023
| Revenue | DKK 1,9M | +225% |
| EBITDA | DKK 431K | +115% |
| Net profit | DKK 410K | +114% |
| Total assets | DKK 3M | -28% |
| Equity | DKK -251K | +62% |
| Employees | 2 | — |
Legal name
TIME CONSTRUCTION A/S
CVR number
30719123
Legal form
Aktieselskab
NACE code
6812 · Development of building projects
Founded
12. juli 2007
Share capital
DKK 1.500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør alene.
Company purpose
Selskabets formål er opførelse og udvikling af fast ejendom og dermed tilknyttet og beslægtet virksomhed.
Address
Rønhøjs Ager 44
Phone
+4551181941
Email
hfv@timecon.dk
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.011 | -3.068 | 21.317 | 5.000 | 8.192 | 18.891 | 12.285 | 8.796 | 21.153 | 8.402 | 27.915 | 597 | 1.942 |
| Staff expenses | -3.885 | -3.883 | -3.916 | -2.480 | -1.103 | -1.253 | -1.255 | -1.059 | -983 | -1.050 | -1.038 | -1.013 | -911 |
| EBITDA | 48 | -6.951 | -1.530 | -1.693 | -512 | 596 | 245 | -5.772 | 220 | 183 | 654 | -2.901 | 431 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 48 | -6.951 | -1.530 | -1.693 | -512 | 596 | 245 | -5.772 | 220 | 183 | 654 | -2.901 | 431 |
| Net financials | 545 | 728 | -566 | -262 | 241 | -251 | -282 | -206 | -215 | -129 | -107 | -148 | -85 |
| Profit before tax | 593 | -6.222 | -2.096 | -1.955 | -270 | 344 | -38 | -5.978 | 5 | 54 | 547 | -3.049 | 346 |
| Tax | 187 | -1.524 | 1.040 | -68 | 14 | -10 | -113 | -160 | -225 | -77 | -559 | -88 | -64 |
| Net profit | 406 | -4.698 | -3.137 | -1.887 | -284 | 354 | 75 | -5.818 | 231 | 130 | 1.106 | -2.961 | 410 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.458 | 29.051 | 24.654 | 13.127 | 11.406 | 12.013 | 13.861 | 11.954 | 8.083 | 8.243 | 7.741 | 4.197 | 3.015 |
| Equity | 13.727 | 9.028 | 3.892 | 2.005 | 1.721 | 2.075 | 2.150 | -3.668 | 1.063 | 1.193 | 2.300 | -661 | -251 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 96 | 0 | 0 | 0 | 0 |
| Short-term debt | 17.074 | 18.339 | 19.915 | 10.528 | 9.106 | 9.193 | 10.824 | 14.748 | 6.223 | 6.532 | 3.811 | 3.228 | 2.620 |
| Total debt | 17.074 | 18.339 | 19.915 | 10.528 | 9.106 | 9.193 | 10.824 | 14.780 | 6.319 | 6.532 | 3.811 | 3.228 | 2.620 |
EBITDA margin
22.2%
This company
15.8%
Market median
+41% vs market
20122024
Equity ratio
-8.3%
This company
38.2%
Market median
-122% vs market
20122024
Return on equity
41022700.0%
This company
18.4%
Market median
+222949357% vs market
20122024
Net profit margin
21.1%
This company
8.1%
Market median
+160% vs market
20122024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20122024
Debt / equity
13.01×
This company
0.62×
Market median
-1998% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- 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 |
|---|---|---|---|---|
HF Management | Management | 2007 | — | — |
SF Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TIME GROUP A/S | Company | 100.0% | 100.0% | 2007 |
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HENNING F. VESTERGAARD HOLDING ApS
TIME CONSTRUCTION A/S Board members of TIME CONSTRUCTION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Farre Vestergaard | Management | 0 companies |
| Sten Faarup Andersen | Management | 0 companies |
| Anders Vestergaard Borrits | Board of Directors | 0 companies |
| Rune Vestergaard Borrits | Chairman | 0 companies |
| Jon Søberg | Chairman | 0 companies |
| Ib Allan Jakobsen | Board of Directors | 0 companies |
| Katty Busack | Board of Directors | 0 companies |
| Kurt Mikkelsen | Board of Directors | 0 companies |
| Erik Sindberg | Board of Directors | 0 companies |