Riskpilot← Back to searchSign inGet full accessTERMINALEN A/S
A/SDissolvedCVR 34080178Trianglen 5Kombinerede administrationsserviceydelser · NACE 821100Est. 20111 employees
Revenue 2023
DKK 216K
-75% vs 2022
EBITDA margin
54.6%
+145% vs 2022
Equity ratio
10.4%
Financial strength
Net profit 2023
DKK -22,9M
-10181% vs 2022
| Revenue | DKK 216K | -75% |
| EBITDA | DKK 118K | +145% |
| Net profit | DKK -22,9M | -10181% |
| Total assets | DKK 85,6M | +135% |
| Equity | DKK 8,9M | -72% |
| Employees | 1 | — |
Legal name
TERMINALEN A/S
CVR number
34080178
Legal form
Aktieselskab
NACE code
821100 · Kombinerede administrationsserviceydelser
Founded
9. december 2011
Share capital
DKK 1.000.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktør i forening med bestyrelsesformanden eller af bestyrelsesformanden i forening med et medlem af bestyrelsen
Address
Trianglen 5
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 0 | 5.388 | 9.718 | 12.014 | 5.429 | 620 | 2.369 | 556 | 680 | 879 | 216 |
| Staff expenses | -0 | -0 | -22 | -4.677 | -5.927 | -132 | -99 | -158 | -108 | -246 | -0 | -98 |
| EBITDA | — | -899 | -3.020 | -7.155 | -6.549 | -1.380 | -2.271 | -120 | -1.239 | 51 | -265 | 118 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -324 |
| EBIT | — | -899 | -3.020 | -7.155 | -6.549 | -1.380 | -2.271 | -120 | -1.239 | 51 | -265 | -206 |
| Net financials | 0 | 7.433 | 12.481 | 15.551 | -1.483 | -8.157 | -5.185 | -1.971 | 710 | 15.159 | -74 | -22.997 |
| Profit before tax | — | 6.534 | 9.461 | 8.396 | -8.032 | -9.537 | -7.456 | -2.091 | -529 | 15.210 | -339 | -23.203 |
| Tax | -0 | -139 | -535 | -1.376 | -1.490 | -570 | -750 | -117 | -325 | -53 | -116 | -276 |
| Net profit | — | 6.673 | 9.996 | 9.772 | -6.542 | -8.967 | -6.706 | -1.974 | -204 | 15.263 | -223 | -22.927 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 52.671 | 184.600 | 218.495 | 218.644 | 67.962 | 58.861 | 40.961 | 49.645 | 56.484 | 36.505 | 85.616 |
| Equity | — | 51.447 | 61.443 | 71.215 | 54.673 | 45.706 | 39.000 | 37.026 | 36.822 | 52.085 | 31.862 | 8.935 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 1.224 | 123.157 | 147.280 | 163.971 | 22.256 | 19.861 | 3.935 | 12.757 | 4.282 | 4.588 | 76.681 |
| Total debt | 0 | 1.224 | 123.157 | 147.280 | 163.971 | 22.256 | 19.861 | 3.935 | 12.757 | 4.282 | 4.588 | 76.681 |
EBITDA margin
54.6%
This company
15.8%
Market median
+246% vs market
20122023
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
20122023
Return on equity
-256.6%
This company
18.4%
Market median
-1495% vs market
20122023
Net profit margin
-10614.4%
This company
8.1%
Market median
-131142% vs market
20122023
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122023
Debt / equity
8.58×
This company
0.62×
Market median
-1284% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- 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 2011-12-09 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2013 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
NV Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MI Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NCG RETAIL A/S | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of TERMINALEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Korgaard Henriksen | Management | 0 companies |
| Peter Milbregt | Chief Executive Officer | 0 companies |
| Claus Bjerring Christiansen | Chief Executive Officer | 0 companies |
| Niels Vrist Bertelsen | Chief Executive Officer | 0 companies |
| Mads Iversen | Management | 0 companies |
| Søren Vinderslev | Chairman | 0 companies |
| Birthe Marianne Christiansen | Board of Directors | 0 companies |
| Erik Christensen | Board of Directors | 0 companies |
| Jens Bisgaard Stokholm | Board of Directors | 0 companies |
| Mikael Christensen | Board of Directors | 0 companies |
| Jan Stærmose-Enke | Chairman | 0 companies |
| Thomas Rode Madsen | Board of Directors | 0 companies |
| Jørgen Meyer | Board of Directors | 0 companies |
| Anders Buchwald Hansen | Board of Directors | 0 companies |
| Svend Thun Djurhuus | Board of Directors | 0 companies |