Riskpilot← Back to searchSign inGet full accessTDC ERHVERVSCENTER ROSKILDE ApS
APSDissolvedCVR 33354983Københavnsvej 130Engroshandel med telekommunikationsudstyr · NACE 465220Est. 201011 employees
Revenue 2016
DKK 5,9M
-6% vs 2015
EBITDA margin
3.6%
-78% vs 2015
Equity ratio
4.8%
Financial strength
Net profit 2016
DKK 97K
-84% vs 2015
| Revenue | DKK 5,9M | -6% |
| EBITDA | DKK 213K | -78% |
| Net profit | DKK 97K | -84% |
| Total assets | DKK 4,1M | -44% |
| Equity | DKK 197K | +97% |
| Employees | 11 | — |
Legal name
TDC ERHVERVSCENTER ROSKILDE ApS
CVR number
33354983
Legal form
Anpartsselskab
NACE code
465220 · Engroshandel med telekommunikationsudstyr
Founded
26. november 2010
Share capital
DKK 100.000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Københavnsvej 130
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 |
|---|---|---|---|---|---|
| Revenue | 2.757 | 3.024 | 3.477 | 6.332 | 5.932 |
| Staff expenses | -2.307 | -2.628 | -3.430 | -5.366 | -5.719 |
| EBITDA | 450 | 396 | 47 | 965 | 213 |
| Depreciation & amort. | -143 | -143 | -205 | -122 | -60 |
| EBIT | 308 | 253 | -158 | 843 | 153 |
| Net financials | -59 | -47 | -43 | -21 | -15 |
| Profit before tax | 248 | 207 | -201 | 822 | 137 |
| Tax | 63 | 53 | -49 | 195 | 40 |
| Net profit | 186 | 154 | -152 | 627 | 97 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 5.072 | 5.254 | 7.632 | 7.302 | 4.102 |
| Equity | 402 | 1.256 | 1.103 | 100 | 197 |
| Long-term debt | 700 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.970 | 3.998 | 6.524 | 7.202 | 3.903 |
| Total debt | 4.670 | 3.998 | 6.524 | 7.202 | 3.903 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20122016
Equity ratio
4.8%
This company
38.2%
Market median
-87% vs market
20122016
Return on equity
49.4%
This company
18.4%
Market median
+168% vs market
20122016
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20122016
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20122016
Debt / equity
19.78×
This company
0.62×
Market median
-3090% 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 |
|---|---|---|
| Former (4) | ||
MB Management | Management | 2017 – 2017 |
HL Management | Management | 2017 – 2017 |
HK Chief Executive Officer | Chief Executive Officer | 2017 – 2017 |
BL Management | Management | 2010 – 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2010 | |
| Company | 100% | 100% | 2016 |
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No registered parent or subsidiaries
Board members of TDC ERHVERVSCENTER ROSKILDE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Birk Hansen | Management | 0 companies |
| Henrik Laursen | Management | 0 companies |
| Henrik Kauffmann | Chief Executive Officer | 0 companies |
| Bo Lynge Pedersen | Management | 0 companies |