Riskpilot← Back to searchSign inGet full accessTMJS december ApS
APSBankruptCVR 34207437Revl Mosevej 3Joinery installation · NACE 4332Est. 201213 employees
Revenue 2020
DKK 2,8M
-59% vs 2019
EBITDA margin
-82.3%
-431% vs 2019
Equity ratio
-27.8%
Financial strength
Net profit 2020
DKK -2M
-768% vs 2019
| Revenue | DKK 2,8M | -59% |
| EBITDA | DKK -2,3M | -431% |
| Net profit | DKK -2M | -768% |
| Total assets | DKK 5,8M | +8% |
| Equity | DKK -1,6M | -521% |
| Employees | 13 | — |
Legal name
TMJS december ApS
CVR number
34207437
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
9. januar 2012
Share capital
DKK 80.000
Employees
13 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er drift af tømrer- og stilladsvirksomhed og anden hermed beslægtet virksomhed.
Address
Revl Mosevej 3
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 5.446 | 5.323 | 6.133 | 6.890 | 2.849 |
| Staff expenses | -5.236 | -5.739 | -5.786 | -6.182 | -5.193 |
| EBITDA | 208 | -416 | 347 | 708 | -2.344 |
| Depreciation & amort. | 81 | -27 | -11 | -20 | -12 |
| EBIT | 128 | -443 | 337 | 688 | -2.356 |
| Net financials | -19 | -188 | -274 | -299 | -207 |
| Profit before tax | 109 | -631 | 62 | 389 | -2.564 |
| Tax | 25 | -136 | 17 | 89 | -558 |
| Net profit | 84 | -495 | 45 | 300 | -2.006 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 2.820 | 3.807 | 4.401 | 5.369 | 5.820 |
| Equity | 535 | 40 | 85 | 385 | -1.621 |
| Long-term debt | 0 | 0 | 0 | 166 | 486 |
| Short-term debt | 2.250 | 3.767 | 4.316 | 4.812 | 5.904 |
| Total debt | 2.250 | 3.767 | 4.316 | 4.978 | 6.390 |
EBITDA margin
-82.3%
This company
15.8%
Market median
-621% vs market
20162020
Equity ratio
-27.8%
This company
38.2%
Market median
-173% vs market
20162020
Return on equity
-200593900.0%
This company
18.4%
Market median
-1090184339% vs market
20162020
Net profit margin
-70.4%
This company
8.1%
Market median
-969% vs market
20162020
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20162020
Debt / equity
4.59×
This company
0.62×
Market median
-640% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
JV Management | Management | 2012 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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Tømrerfirmaet Mester Jacob Silkeborg ApS
TMJS december ApS Board members of TMJS december ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Vigh Pedersen | Management | 0 companies |