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CAPA TØMRERNE ApS
APS
Bankrupt
CVR 33163452
Strøby Bygade 23
Joinery installation · NACE 4332
Est. 2010
2 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2013
DKK 5,9M
+15% vs 2012
EBITDA margin
39.8%
+20% vs 2012
Equity ratio
47.4%
Financial strength
Net profit 2013
DKK 1,6M
+5% vs 2012
EBITDA — year on year
DKK millions
0M
1M
1M
2M
3M
2M
2012
2M
0%
2013
Key figures
Annual report 2013
Revenue
DKK 5,9M
+15%
EBITDA
DKK 2,3M
+20%
Net profit
DKK 1,6M
+5%
Total assets
DKK 6M
+78%
Equity
DKK 2,8M
+126%
Employees
2
—
Company information
Legal name
CAPA TØMRERNE ApS
CVR number
33163452
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
27. september 2010
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2013-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Strøby Bygade 23
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Companies in Joinery installation
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Revenue
DKK millions
0M
2M
3M
5M
7M
5M
2012
6M
2013
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2012
2M
2013
Income statement
DKK thousands
Item
2012
2013
Revenue
5.109
5.853
Staff expenses
-3.164
-3.525
EBITDA
1.945
2.328
Depreciation & amort.
28
-171
EBIT
1.917
2.156
Net financials
-7
-40
Profit before tax
1.910
2.116
Tax
392
526
Net profit
1.518
1.590
Balance sheet
DKK thousands
Item
2012
2013
Total assets
3.389
6.017
Equity
1.259
2.850
Long-term debt
0
0
Short-term debt
2.071
3.050
Total debt
2.071
3.050
Financial ratios
5-year trend
EBITDA margin
39.8%
This company
15.8%
Market median
+152% vs market
2012
2013
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
2012
2013
Return on equity
55.8%
This company
18.4%
Market median
+203% vs market
2012
2013
Net profit margin
27.2%
This company
8.1%
Market median
+236% vs market
2012
2013
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
2012
2013
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
2012
2013
Annual reports & filings
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
PV
Palle Victor Katring-Rasmussen
Management
Management
2010
—
—
BJ
Brian Jacob Lemmeke
Management
Management
2014
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of CAPA TØMRERNE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Palle Victor Katring-Rasmussen
Management
0 companies
Brian Jacob Lemmeke
Management
0 companies