Riskpilot← Back to searchSign inGet full accessBoe-Therm Teknik ApS
APSDissolvedCVR 33388063Industrivænget 1Plumbing, heat and air-conditioning installation · NACE 4322Est. 20112 employees
Revenue 2022
DKK -37K
-102% vs 2020
EBITDA margin
97.5%
-143% vs 2020
Equity ratio
28.8%
Financial strength
Net profit 2022
DKK -31K
-193% vs 2020
| Revenue | DKK -37K | -102% |
| EBITDA | DKK -36K | -143% |
| Net profit | DKK -31K | -193% |
| Total assets | DKK 169K | -78% |
| Equity | DKK 49K | -39% |
| Employees | 2 | — |
Legal name
Boe-Therm Teknik ApS
CVR number
33388063
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
13. januar 2011
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Industrivænget 1
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 | 2018 | 2019 | 2020 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 755 | 582 | 507 | 804 | 975 | 1.387 | 1.383 | 1.585 | 2.210 | -37 |
| Staff expenses | -495 | -444 | -478 | -492 | -670 | -1.095 | -1.246 | -1.129 | -2.083 | -1 |
| EBITDA | 261 | 138 | 30 | 550 | 749 | 292 | 137 | 456 | 85 | -36 |
| Depreciation & amort. | -69 | -36 | -0 | -0 | -0 | -65 | -67 | -63 | -36 | -0 |
| EBIT | 192 | 102 | 29 | 550 | 749 | 227 | 69 | 392 | 49 | -36 |
| Net financials | -5 | -1 | -0 | 5 | 6 | -2 | 7 | 7 | -8 | -3 |
| Profit before tax | 187 | 101 | 29 | 256 | 253 | 225 | 76 | 399 | 41 | -40 |
| Tax | 49 | 26 | 10 | -63 | -59 | 50 | 17 | 87 | 8 | -9 |
| Net profit | 139 | 75 | 19 | 618 | 814 | 175 | 59 | 312 | 33 | -31 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 506 | 524 | 743 | 1.212 | 1.276 | 1.318 | 1.858 | 782 | 169 |
| Equity | — | 294 | 313 | 505 | 700 | 875 | 934 | 1.246 | 80 | 49 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 213 | 211 | 237 | 509 | 396 | 379 | 607 | 703 | 120 |
| Total debt | 0 | 213 | 211 | 237 | 509 | 396 | 379 | 607 | 703 | 120 |
EBITDA margin
-3615800.0%
This company
15.8%
Market median
-22884910% vs market
20122022
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
20122022
Return on equity
-63.5%
This company
18.4%
Market median
-445% vs market
20122022
Net profit margin
-3089200.0%
This company
8.1%
Market median
-38138372% vs market
20122022
Asset turnover
-0.22×
This company
1.12×
Market median
-120% vs market
20122022
Debt / equity
2.47×
This company
0.62×
Market median
-298% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-01-01 – 2022-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- 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 2011-01-13 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2021 | — | — |
CD Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KØK HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
BOE-THERM A/S | Company | 100.0% | 100.0% | 2020 |
| Individual | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of Boe-Therm Teknik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Kock | Management | 0 companies |
| Carsten Degn | Management | 0 companies |