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A/SDissolvedCVR 30803620Algade 54, 1.Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 200737 employees
Revenue 2015
DKK 2,9M
+612% vs 2014
EBITDA margin
1.1%
-92% vs 2014
Equity ratio
74.1%
Financial strength
Net profit 2015
DKK 2K
-99% vs 2014
| Revenue | DKK 2,9M | +612% |
| EBITDA | DKK 34K | -92% |
| Net profit | DKK 2K | -99% |
| Total assets | DKK 2,9M | +19% |
| Equity | DKK 2,2M | +0% |
| Employees | 37 | — |
Legal name
TJØRNEHØJ A/S
CVR number
30803620
Legal form
Aktieselskab
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
1. juli 2007
Share capital
DKK 1.000.000
Employees
37 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse
Address
Algade 54, 1.
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| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 293 | 16 | 412 | 2.937 |
| Staff expenses | -0 | -0 | -0 | -2.903 |
| EBITDA | 293 | 16 | 412 | 34 |
| Depreciation & amort. | 13 | -20 | -22 | -33 |
| EBIT | 280 | -5 | 391 | 0 |
| Net financials | -0 | -6 | -0 | 4 |
| Profit before tax | 280 | -11 | 391 | 5 |
| Tax | 71 | -1 | 97 | 2 |
| Net profit | 209 | -10 | 294 | 2 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 2.299 | 2.238 | 2.462 | 2.923 |
| Equity | 1.879 | 1.869 | 2.163 | 2.165 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 417 | 367 | 298 | 755 |
| Total debt | 417 | 367 | 298 | 755 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20122015
Equity ratio
74.1%
This company
38.2%
Market median
+94% vs market
20122015
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20122015
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20122015
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20122015
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20122015
- 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 |
|---|---|---|---|---|
VC Management | Management | 2007 | — | — |
MC Management | Management | 2008 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
HM Management | Management | 2007 | — | — |
PH Management | Management | 2007 | — | — |
PS Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Plus Sundhed A/S | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of TJØRNEHØJ A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Michall Camaron Mason Søndergaard | Management | 0 companies |
| Henrik Sven Sørensen | Chief Executive Officer | 0 companies |
| Helle Madsen | Management | 0 companies |
| Pernille Hansen | Management | 0 companies |
| Peter Steen Hansen | Management | 0 companies |
| Henrik Busch | Board of Directors | 0 companies |
| Bjarne Henneman | Board of Directors | 0 companies |
| Per Ingolf Hensen | Board of Directors | 0 companies |
| Tinna Damgaard-Sørensen | Board of Directors | 0 companies |
| Erik Øvlisen | Board of Directors | 0 companies |
| Erik Hovgaard | Chairman | 0 companies |
| Carsten Henning Dahl | Board of Directors | 0 companies |
| Anette Laigaard | Board of Directors | 0 companies |
| Ragn Toghøj Gaihede | Board of Directors | 0 companies |
| Thomas Okkels | Chairman | 0 companies |