Riskpilot← Back to searchSign inGet full accessTSK af 01.11.2022 A/S
A/SBankruptCVR 33577044Stadionvej 28Roofing activities · NACE 4341Est. 201120 employees
Revenue 2021
DKK 3M
-83% vs 2020
EBITDA margin
-297.0%
-1160% vs 2020
Equity ratio
-47.0%
Financial strength
Net profit 2021
DKK -9,5M
-33522% vs 2020
| Revenue | DKK 3M | -83% |
| EBITDA | DKK -8,8M | -1160% |
| Net profit | DKK -9,5M | -33522% |
| Total assets | DKK 10,1M | -46% |
| Equity | DKK -4,7M | -200% |
| Employees | 20 | — |
Legal name
TSK af 01.11.2022 A/S
CVR number
33577044
Legal form
Aktieselskab
NACE code
4341 · Roofing activities
Founded
18. marts 2011
Share capital
DKK 500.000
Employees
20 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive tagdækningsvirksomhed samt anden hermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Stadionvej 28
- Event
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 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.952 | 5.353 | 5.408 | 5.473 | 6.714 | 11.731 | 13.483 | 16.822 | 17.393 | 2.974 |
| Staff expenses | -2.237 | -3.075 | -3.459 | -4.067 | -5.739 | -9.311 | -12.263 | -15.278 | -16.365 | -11.807 |
| EBITDA | 1.690 | 1.906 | 1.429 | 1.406 | 965 | 2.420 | 1.220 | 1.544 | 834 | -8.833 |
| Depreciation & amort. | 121 | -274 | -374 | -347 | -381 | -350 | -291 | -256 | -373 | -343 |
| EBIT | 1.569 | 1.632 | 1.055 | 1.059 | 585 | 2.070 | 929 | 1.287 | 461 | -9.176 |
| Net financials | 53 | -77 | -83 | -68 | -115 | -277 | -251 | -253 | -396 | -360 |
| Profit before tax | 1.622 | 1.556 | 973 | 991 | 469 | 1.792 | 678 | 1.034 | 64 | -9.536 |
| Tax | 409 | 450 | 353 | 267 | 135 | 423 | 176 | 261 | 36 | -58 |
| Net profit | 1.213 | 1.106 | 620 | 724 | 334 | 1.369 | 502 | 773 | 28 | -9.478 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.928 | 6.339 | 5.782 | 7.794 | 7.890 | 13.020 | 11.266 | 13.466 | 18.631 | 10.092 |
| Equity | 1.477 | 2.583 | 3.003 | 3.726 | 2.560 | 3.929 | 3.931 | 4.705 | 4.733 | -4.745 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 54 | 28 | 0 |
| Short-term debt | 2.450 | 3.756 | 2.779 | 4.068 | 5.330 | 9.090 | 7.251 | 8.608 | 13.769 | 14.737 |
| Total debt | 2.450 | 3.756 | 2.779 | 4.068 | 5.330 | 9.090 | 7.334 | 8.661 | 13.798 | 14.737 |
EBITDA margin
-297.0%
This company
15.8%
Market median
-1980% vs market
20122021
Equity ratio
-47.0%
This company
38.2%
Market median
-223% vs market
20122021
Return on equity
-947801600.0%
This company
18.4%
Market median
-5151095752% vs market
20122021
Net profit margin
-318.7%
This company
8.1%
Market median
-4035% vs market
20122021
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122021
Debt / equity
3.13×
This company
0.62×
Market median
-405% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- 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 | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tektum-Build ApS | Company | 100.0% | 100.0% | 2017 |
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Mosegaard Holding, Give ApS
TSK af 01.11.2022 A/S Board members of TSK af 01.11.2022 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Mosegaard | Management | 0 companies |
| Kasper Muusmann Mosegaard | Chairman | 0 companies |
| Helle Charlotte Muusmann Mosegaard | Board of Directors | 0 companies |
| Dennis Feyling Serup | Board of Directors | 0 companies |
| Marc Stilling Rosenberg | Chairman | 0 companies |