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Tømremester & ventilation Eg & Co. ApS
APS
Dissolved
CVR 33191480
Jættehøj 4
Manufacture of non-domestic air conditioning equipment · NACE 2825
Est. 2010
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2013
DKK 1,6M
+238% vs 2012
EBITDA margin
15.0%
-13% vs 2012
Equity ratio
37.0%
Financial strength
Net profit 2013
DKK 172K
-15% vs 2012
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2012
0M
0%
2013
Key figures
Annual report 2013
Revenue
DKK 1,6M
+238%
EBITDA
DKK 241K
-13%
Net profit
DKK 172K
-15%
Total assets
DKK 760K
+6%
Equity
DKK 281K
-7%
Employees
5
—
Company information
Legal name
Tømremester & ventilation Eg & Co. ApS
CVR number
33191480
Legal form
Anpartsselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
24. september 2010
Share capital
DKK 80.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2013-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Jack Forup Eg
Contact
Address
Jættehøj 4
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Companies in Manufacture of non-domestic air conditioning equipment
Companies in Frederikssund
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
0M
2012
2M
2013
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
Income statement
DKK thousands
Item
2012
2013
Revenue
474
1.602
Staff expenses
-197
-1.361
EBITDA
277
241
Depreciation & amort.
-5
-4
EBIT
272
237
Net financials
-1
-8
Profit before tax
270
229
Tax
67
57
Net profit
203
172
Balance sheet
DKK thousands
Item
2012
2013
Total assets
716
760
Equity
302
281
Long-term debt
0
0
Short-term debt
414
479
Total debt
414
479
Financial ratios
5-year trend
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
2012
2013
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
2012
2013
Return on equity
61.2%
This company
18.4%
Market median
+233% vs market
2012
2013
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
2012
2013
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
2012
2013
Debt / equity
1.70×
This company
0.62×
Market median
-174% 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
Former (1)
KW
Ketil Westberg
Management
Management
2010 – 2014
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jack Forup
Individual
100%
100%
2014
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Tømremester & ventilation Eg & Co. ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Ketil Westberg
Management
0 companies