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APSDissolvedCVR 32554083Strandvej 1E, 1. thGennemførelse af byggeprojekter · NACE 411000Est. 20091 employees
Revenue 2017
DKK -156K
-95% vs 2016
EBITDA margin
115.4%
+94% vs 2016
Equity ratio
-6782.4%
Financial strength
Net profit 2017
DKK -1,3M
+70% vs 2016
| Revenue | DKK -156K | -95% |
| EBITDA | DKK -180K | +94% |
| Net profit | DKK -1,3M | +70% |
| Total assets | DKK 591K | +6% |
| Equity | DKK -40,1M | -3% |
| Employees | 1 | — |
Legal name
TVB 2018 ApS
CVR number
32554083
Legal form
Anpartsselskab
NACE code
411000 · Gennemførelse af byggeprojekter
Founded
23. oktober 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og et bestyrelsesmedlem
Address
Strandvej 1E, 1. th
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 |
|---|---|---|---|---|---|---|
| Revenue | -275 | -14.462 | -1.938 | -202 | -3.105 | -156 |
| Staff expenses | -100 | -42 | -24 | -24 | -24 | -24 |
| EBITDA | -375 | -14.504 | -1.962 | -226 | -3.129 | -180 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -375 | -14.504 | -1.962 | -226 | -3.129 | -180 |
| Net financials | -1.521 | -1.425 | -1.071 | -1.111 | -1.186 | -1.244 |
| Profit before tax | -1.896 | -15.928 | -3.033 | -1.337 | -4.315 | -1.424 |
| Tax | -379 | -536 | 126 | -121 | -38 | -160 |
| Net profit | -1.517 | -15.392 | -3.159 | -1.216 | -4.277 | -1.263 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 22.414 | 6.360 | 3.799 | 3.521 | 556 | 591 |
| Equity | -14.797 | -30.189 | -33.348 | -34.564 | -38.841 | -40.104 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 37.211 | 36.549 | 37.147 | 38.085 | 39.397 | 40.696 |
| Total debt | 37.211 | 36.549 | 37.147 | 38.085 | 39.397 | 40.696 |
EBITDA margin
-17993300.0%
This company
15.8%
Market median
-113881746% vs market
20122017
Equity ratio
-6782.4%
This company
38.2%
Market median
-17855% vs market
20122017
Return on equity
-126328800.0%
This company
18.4%
Market median
-686569665% vs market
20122017
Net profit margin
-126328800.0%
This company
8.1%
Market median
-1559614915% vs market
20122017
Asset turnover
-0.26×
This company
1.12×
Market median
-123% vs market
20122017
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20122017
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIB Byggeri A/S | Company | 10.0% | 10.0% | 2009 |
JRC EJENDOMSINVEST ApS | Company | 25.0% | 25.0% | 2009 |
HØST HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
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No registered parent or subsidiaries
Board members of TVB 2018 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erling Lausen | Chief Executive Officer | 0 companies |
| Jan Robert Christoffersen | Chairman | 0 companies |
| Torben Golles | Board of Directors | 0 companies |
| Herluf Baun Høst | Board of Directors | 0 companies |
| Hans Christian Jensen | Board of Directors | 0 companies |