Riskpilot← Back to searchSign inGet full accessHSR TØMRER & PARTNER A/S
A/SBankruptCVR 32365108Islevdalvej 140Joinery installation · NACE 4332Est. 20091 employees
Revenue 2016
DKK 23,3M
+355% vs 2015
EBITDA margin
3.1%
-58% vs 2015
Equity ratio
20.5%
Financial strength
Net profit 2016
DKK 112K
-88% vs 2015
| Revenue | DKK 23,3M | +355% |
| EBITDA | DKK 731K | -58% |
| Net profit | DKK 112K | -88% |
| Total assets | DKK 15,8M | +12% |
| Equity | DKK 3,3M | +4% |
| Employees | 1 | — |
Legal name
HSR TØMRER & PARTNER A/S
CVR number
32365108
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
14. august 2009
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, direktøren i forening med to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Address
Islevdalvej 140
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 |
|---|---|---|---|---|---|
| Revenue | 941 | 1.161 | 3.641 | 5.118 | 23.289 |
| Staff expenses | -452 | -476 | -1.302 | -3.374 | -22.438 |
| EBITDA | 489 | 685 | 2.339 | 1.744 | 731 |
| Depreciation & amort. | 90 | -167 | -643 | -350 | -388 |
| EBIT | 399 | 518 | 1.696 | 1.394 | 343 |
| Net financials | -81 | -130 | -149 | -164 | -140 |
| Profit before tax | 318 | 388 | 1.547 | 1.230 | 203 |
| Tax | 91 | 101 | 385 | 312 | 90 |
| Net profit | 226 | 287 | 1.162 | 918 | 112 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 3.433 | 6.930 | 10.842 | 14.118 | 15.835 |
| Equity | 772 | 1.059 | 2.221 | 3.139 | 3.251 |
| Long-term debt | 228 | 283 | 60 | 31 | 0 |
| Short-term debt | 2.326 | 5.506 | 8.134 | 10.862 | 12.429 |
| Total debt | 2.554 | 5.788 | 8.194 | 10.893 | 12.429 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20122016
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
20122016
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20122016
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20122016
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20122016
Debt / equity
3.87×
This company
0.62×
Market median
-524% vs market
20122016
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2015 – 2016 | |
| Deputy Chairman | 2014 – 2018 | |
| Deputy Chairman | 2018 – 2018 | |
| Chairman | 2014 – 2018 | |
| Board of Directors | 2016 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Individual | 50–66.65% | 50–66.65% | 2009 | |
| Individual | 50–66.65% | 50–66.65% | 2009 |
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No registered parent or subsidiaries
Board members of HSR TØMRER & PARTNER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frederik Bue Johnsen | Board of Directors | 0 companies |
| Britta Lebeck Nissen | Deputy Chairman | 0 companies |
| Carsten Møller Sørensen | Deputy Chairman | 0 companies |
| Jacob Lassenius Kramp Amholt | Chairman | 0 companies |
| Daniel Lyngberg Pedersen | Board of Directors | 0 companies |