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A/SBankruptCVR 33505930Sortbærvej 74Fremstilling af andre beton-, gips- og cementprodukter · NACE 236900Est. 20116 employees
Revenue 2016
DKK 2,4M
-4% vs 2015
EBITDA margin
41.5%
+779% vs 2015
Equity ratio
10.9%
Financial strength
Net profit 2016
DKK 347K
+182% vs 2015
| Revenue | DKK 2,4M | -4% |
| EBITDA | DKK 992K | +779% |
| Net profit | DKK 347K | +182% |
| Total assets | DKK 3,5M | +38% |
| Equity | DKK 378K | +1125% |
| Employees | 6 | — |
Legal name
Tuba Beton A/S
CVR number
33505930
Legal form
Aktieselskab
NACE code
236900 · Fremstilling af andre beton-, gips- og cementprodukter
Founded
25. februar 2011
Share capital
DKK 1.000.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og direktøren i forening eller af den samlede bestyrelse.
Address
Sortbærvej 74
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 3.244 | 4.098 | 2.739 | 2.487 | 2.389 |
| Staff expenses | -2.928 | -3.060 | -2.565 | -2.374 | -1.397 |
| EBITDA | 316 | 1.038 | 175 | 113 | 992 |
| Depreciation & amort. | -714 | -536 | -536 | -557 | -437 |
| EBIT | -398 | 502 | -361 | -444 | 555 |
| Net financials | -185 | -128 | -125 | -90 | -104 |
| Profit before tax | -584 | 374 | -486 | -534 | 452 |
| Tax | -144 | 93 | -99 | -111 | 105 |
| Net profit | -440 | 280 | -387 | -423 | 347 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 3.863 | 3.598 | 2.929 | 2.498 | 3.459 |
| Equity | 560 | 841 | 454 | 31 | 378 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.302 | 2.757 | 2.476 | 2.467 | 3.081 |
| Total debt | 3.302 | 2.757 | 2.476 | 2.467 | 3.081 |
EBITDA margin
41.5%
This company
15.8%
Market median
+163% vs market
20122016
Equity ratio
10.9%
This company
38.2%
Market median
-71% vs market
20122016
Return on equity
91.8%
This company
18.4%
Market median
+399% vs market
20122016
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
20122016
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20122016
Debt / equity
8.16×
This company
0.62×
Market median
-1216% vs market
20122016
- 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 2011-02-25 – 2012-06-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
EC Management | Management | 2015 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2016 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Individual | 100% | 100% | 2016 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2011 |
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No registered parent or subsidiaries
Board members of Tuba Beton A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Charlotte Aae Konge Theilgaard | Management | 0 companies |
| Maria Charlotte Konge Theilgaard | Board of Directors | 0 companies |