Riskpilot← Back to searchSign inGet full accessTURBINEHALLEN ApS
APSActiveCVR 31280990Ceresbyen 68A, st.Contract catering service activities and other food service activities · NACE 5622Est. 200839 employeeswww.turbinehallen.dk
Revenue 2024
DKK 18,6M
+2% vs 2023
EBITDA margin
-0.1%
-103% vs 2023
Equity ratio
-0.6%
Financial strength
Net profit 2024
DKK -335K
-388% vs 2023
| Revenue | DKK 18,6M | +2% |
| EBITDA | DKK -20K | -103% |
| Net profit | DKK -335K | -388% |
| Total assets | DKK 10,7M | -29% |
| Equity | DKK -66K | -104% |
| Employees | 39 | — |
Legal name
TURBINEHALLEN ApS
CVR number
31280990
Legal form
Anpartsselskab
NACE code
5622 · Contract catering service activities and other food service activities
Founded
25. februar 2008
Share capital
DKK 126.000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion
Company purpose
Selskabets formål er udøvelse af eventbureau og dermed beslægtet virksomhed.
Address
Ceresbyen 68A, st.
Phone
+4570277071
Email
lj@turbinehallen.dk
Website
www.turbinehallen.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 | 18.141 | 16.529 | 16.018 | 17.066 | 18.635 | 19.988 | 17.726 | 21.545 | 10.127 | 14.639 | 19.544 | 18.107 | 18.557 |
| Staff expenses | -16.478 | -16.005 | -15.428 | -15.384 | -15.702 | -18.851 | -19.342 | -20.124 | -11.983 | -10.963 | -17.060 | -17.442 | -18.578 |
| EBITDA | 1.663 | 525 | 591 | 1.682 | 2.933 | 1.137 | -1.616 | 1.421 | -1.856 | 2.701 | 2.484 | 665 | -20 |
| Depreciation & amort. | -295 | -179 | -185 | -95 | -230 | -309 | -960 | -996 | -890 | -967 | -884 | -302 | -400 |
| EBIT | 1.368 | 345 | 406 | 1.587 | 2.703 | 828 | -2.576 | 425 | -2.746 | 1.734 | 1.600 | 363 | -420 |
| Net financials | -63 | -67 | -72 | -108 | -87 | -1 | -170 | -172 | -63 | -1.238 | -87 | -247 | -124 |
| Profit before tax | 1.305 | 279 | 334 | 1.479 | 2.616 | 827 | -2.746 | 254 | -2.809 | 496 | 1.514 | 117 | -544 |
| Tax | 328 | 77 | 88 | 349 | 566 | 201 | -591 | 71 | 371 | -0 | -0 | -0 | -209 |
| Net profit | 977 | 201 | 246 | 1.130 | 2.050 | 626 | -2.155 | 183 | -3.180 | 496 | 1.514 | 117 | -335 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.518 | 7.129 | 8.109 | 9.917 | 11.994 | 16.367 | 13.212 | 14.468 | 12.364 | 17.850 | 16.661 | 15.045 | 10.672 |
| Equity | 2.043 | 1.994 | 2.240 | 3.370 | 4.420 | 4.795 | 2.640 | 2.823 | -357 | 139 | 1.653 | 1.770 | -66 |
| Long-term debt | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 344 | 320 | 5.602 | 2.339 | 751 | 747 |
| Short-term debt | 6.389 | 5.135 | 5.869 | 6.547 | 7.574 | 11.422 | 10.572 | 11.301 | 12.400 | 12.108 | 12.669 | 12.524 | 9.991 |
| Total debt | 6.475 | 5.135 | 5.869 | 6.547 | 7.574 | 11.422 | 10.572 | 11.645 | 12.721 | 17.710 | 15.008 | 13.275 | 10.738 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20122024
Equity ratio
-0.6%
This company
38.2%
Market median
-102% vs market
20122024
Return on equity
-33547600.0%
This company
18.4%
Market median
-182324013% vs market
20122024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20122024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20122024
Debt / equity
162.95×
This company
0.62×
Market median
-26182% 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 |
|---|---|---|---|---|
CT | Founder | 2008 | — | — |
SA Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TURBINE HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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TURBINE HOLDING ApS
TURBINEHALLEN ApS Board members of TURBINEHALLEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christina Therese Taabbel Bækgaard | Founder | 0 companies |
| Søren Anker Taabbel | Management | 0 companies |
| Peter Jørgen Rønnow | Chairman | 0 companies |