Riskpilot← Back to searchSign inGet full accessTURNMILL GROUP DENMARK A/S
A/SDissolvedCVR 32476686Smedebakken 12Wholesale of motor vehicle parts and accessories · NACE 4672Est. 20092 employees
Revenue 2016
DKK 500K
0% vs 2015
EBITDA margin
100.0%
0% vs 2015
Equity ratio
-51.5%
Financial strength
Net profit 2016
DKK 17K
+206% vs 2015
| Revenue | DKK 500K | +0% |
| EBITDA | DKK 500K | +0% |
| Net profit | DKK 17K | +206% |
| Total assets | DKK 1,5M | -16% |
| Equity | DKK -782K | +2% |
| Employees | 2 | — |
Legal name
TURNMILL GROUP DENMARK A/S
CVR number
32476686
Legal form
Aktieselskab
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
9. oktober 2009
Share capital
DKK 600.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Address
Smedebakken 12
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 4.186 | 3.570 | 2.836 | 499 | 500 |
| Staff expenses | -4.396 | -3.436 | -2.177 | -1 | -0 |
| EBITDA | -200 | 133 | 659 | 498 | 500 |
| Depreciation & amort. | 359 | -360 | -344 | -344 | -345 |
| EBIT | -559 | -227 | 315 | 154 | 155 |
| Net financials | -410 | -312 | -284 | -147 | -134 |
| Profit before tax | -969 | -539 | 31 | 7 | 22 |
| Tax | 105 | -135 | 8 | 2 | 5 |
| Net profit | -1.074 | -404 | 24 | 6 | 17 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 3.916 | 3.526 | 2.306 | 1.803 | 1.518 |
| Equity | -424 | -828 | -805 | -799 | -782 |
| Long-term debt | 1.580 | 1.220 | 0 | 0 | 0 |
| Short-term debt | 2.760 | 3.134 | 3.111 | 2.602 | 2.300 |
| Total debt | 4.340 | 4.354 | 3.111 | 2.602 | 2.300 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122016
Equity ratio
-51.5%
This company
38.2%
Market median
-235% vs market
20122016
Return on equity
1693500.0%
This company
18.4%
Market median
+9203704% vs market
20122016
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20122016
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20122016
Debt / equity
2.94×
This company
0.62×
Market median
-374% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 2009 | — | — |
LR Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS PEDERSEN HOLDING HORSENS ApS | Company | 100.0% | 100.0% | 2017 |
VPM HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of TURNMILL GROUP DENMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Løgager Nielsen | Management | 0 companies |
| Lars Ravn Nielsen | Management | 0 companies |
| Michael Pedersen | Deputy Chairman | 0 companies |
| Frank Elkjær | Board of Directors | 0 companies |
| Claus Pedersen | Chairman | 0 companies |
| Kirsten Lærke | Chairman | 0 companies |
| Morten Helding Madsen | Board of Directors | 0 companies |
| Thomas Christiansen | Board of Directors | 0 companies |