Riskpilot← Back to searchSign inGet full accessTERES MEDICAL DANMARK A/S
A/SDissolvedCVR 32827497Øster Allé 42, 3.Hospital activities · NACE 8610Est. 2010105 employees
Revenue 2015
DKK 60,1M
+15% vs 2014
EBITDA margin
2.3%
+92% vs 2014
Equity ratio
-112.1%
Financial strength
Net profit 2015
DKK -15,5M
+12% vs 2014
| Revenue | DKK 60,1M | +15% |
| EBITDA | DKK 1,4M | +92% |
| Net profit | DKK -15,5M | +12% |
| Total assets | DKK 59,8M | -34% |
| Equity | DKK -67,1M | -30% |
| Employees | 105 | — |
Legal name
TERES MEDICAL DANMARK A/S
CVR number
32827497
Legal form
Aktieselskab
NACE code
8610 · Hospital activities
Founded
22. marts 2010
Share capital
DKK 1.000.000
Employees
105 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Address
Øster Allé 42, 3.
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| Item | 2012 | 2014 | 2015 |
|---|---|---|---|
| Revenue | 10.842 | 52.140 | 60.060 |
| Staff expenses | -15.526 | -51.415 | -58.671 |
| EBITDA | -4.684 | 725 | 1.389 |
| Depreciation & amort. | 7.780 | -9.487 | -8.982 |
| EBIT | -12.464 | -8.762 | -7.593 |
| Net financials | 30.447 | -7.589 | -7.899 |
| Profit before tax | -50.739 | -16.351 | -15.492 |
| Tax | 2.645 | 1.351 | -0 |
| Net profit | -53.384 | -17.702 | -15.492 |
| Item | 2012 | 2014 | 2015 |
|---|---|---|---|
| Total assets | 66.608 | 90.700 | 59.849 |
| Equity | -8.481 | -51.609 | -67.101 |
| Long-term debt | 24.876 | 93.307 | 144 |
| Short-term debt | 50.213 | 49.002 | 126.806 |
| Total debt | 75.089 | 142.309 | 126.950 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20122015
Equity ratio
-112.1%
This company
38.2%
Market median
-393% vs market
20122015
Return on equity
-1549200000.0%
This company
18.4%
Market median
-8419565317% vs market
20122015
Net profit margin
-25.8%
This company
8.1%
Market median
-419% vs market
20122015
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20122015
Debt / equity
1.89×
This company
0.62×
Market median
-205% vs market
20122015
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
MG Chief Executive Officer | Chief Executive Officer | 2012 – 2015 |
NI Chief Executive Officer | Chief Executive Officer | 2015 – 2016 |
PM Chief Executive Officer | Chief Executive Officer | 2010 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2010 – 2011 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 2010 – 2014 | |
| Chairman | 2012 – 2015 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2012 – 2013 | |
| Chairman | 2015 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Individual | 100% | 100% | 2011 |
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No registered parent or subsidiaries
Board members of TERES MEDICAL DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Gram Kirkegaard | Chief Executive Officer | 0 companies |
| Nis Isak Alstrup | Chief Executive Officer | 0 companies |
| Pål Mørkved | Chief Executive Officer | 0 companies |
| Ellen-Marie Baardsen | Board of Directors | 0 companies |
| Remy Engelsen | Board of Directors | 0 companies |
| Jesper Trillingsgaard | Board of Directors | 0 companies |
| Nicolai Thomas Ride Schanche | Chairman | 0 companies |
| Eystein Johannes Hauge | Board of Directors | 0 companies |
| Åse Aulie Michelet | Chairman | 0 companies |
| Jon Wenzel Kragstrup | Board of Directors | 0 companies |
| Miriam Karin Toft | Board of Directors | 0 companies |
| Tomas Øen | Board of Directors | 0 companies |
| Pål Christian Stange | Chairman | 0 companies |