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THOR KØLEANLÆG AF 2008 ApS
APS
Bankrupt
CVR 31091020
Bjerringbrovej 58B
Anden bygningsinstallationsvirksomhed · NACE 432900
Est. 2007
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 6,3M
+184% vs 2017
EBITDA margin
7.9%
+24% vs 2017
Equity ratio
13.0%
Financial strength
Net profit 2018
DKK 144K
+1170% vs 2017
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
Key figures
Annual report 2018
Revenue
DKK 6,3M
+184%
EBITDA
DKK 496K
+24%
Net profit
DKK 144K
+1170%
Total assets
DKK 3M
+56%
Equity
DKK 385K
+30%
Employees
1
—
Company information
Legal name
THOR KØLEANLÆG AF 2008 ApS
CVR number
31091020
Legal form
Anpartsselskab
NACE code
432900 · Anden bygningsinstallationsvirksomhed
Founded
5. december 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Contact
Address
Bjerringbrovej 58B
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Companies in Anden bygningsinstallationsvirksomhed
Companies in Rødovre
All Denmark companies
Revenue
DKK millions
0M
2M
5M
7M
9M
6M
2012
8M
2013
6M
2014
7M
2015
2M
2016
2M
2017
6M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Revenue
6.225
7.631
6.215
6.801
2.434
2.220
6.295
Staff expenses
-1.965
-2.186
-2.129
-1.989
-1.993
-1.820
-2.078
EBITDA
363
373
89
194
441
400
496
Depreciation & amort.
-116
-3
-163
-163
-231
-305
-305
EBIT
248
370
-74
31
210
95
191
Net financials
-42
-25
-35
-53
-81
-70
-6
Profit before tax
205
345
-109
-22
129
25
185
Tax
71
78
-0
-0
25
14
41
Net profit
134
267
-108
-22
104
11
144
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Total assets
2.292
2.174
2.628
3.239
2.474
1.897
2.957
Equity
343
460
202
180
284
296
385
Long-term debt
410
291
707
628
743
473
345
Short-term debt
1.538
1.423
1.719
2.432
1.447
1.129
2.227
Total debt
1.949
1.714
2.426
3.060
2.190
1.601
2.572
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
2012
2018
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
2012
2018
Return on equity
37.5%
This company
18.4%
Market median
+104% vs market
2012
2018
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2012
2018
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
2012
2018
Debt / equity
6.68×
This company
0.62×
Market median
-977% vs market
2012
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
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
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
PB
Paw Bue Rasmussen
Management
Management
2007
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
THOR KØLEANLÆG HOLDING ApS
Company
100.0%
100.0%
2008
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of THOR KØLEANLÆG AF 2008 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Paw Bue Rasmussen
Management
0 companies