Riskpilot← Back to searchSign inGet full accessTIMEVISION SLAGELSE GODKENDT REVISIONSAKTIESELSKAB
A/SDissolvedCVR 34699518Japanvej 3Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20128 employees
Revenue 2016
DKK 2,5M
-12% vs 2015
EBITDA margin
-22.2%
-1688% vs 2015
Equity ratio
22.5%
Financial strength
Net profit 2016
DKK -585K
-118% vs 2015
| Revenue | DKK 2,5M | -12% |
| EBITDA | DKK -551K | -1688% |
| Net profit | DKK -585K | -118% |
| Total assets | DKK 4,3M | -6% |
| Equity | DKK 958K | -38% |
| Employees | 8 | — |
Legal name
TIMEVISION SLAGELSE GODKENDT REVISIONSAKTIESELSKAB
CVR number
34699518
Legal form
Aktieselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
3. september 2012
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i fællesskab med selskabets bestyrelsesformand eller af 3 besty-relsesmedlemmer i forening.
Address
Japanvej 3
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 3.461 | 3.432 | 3.206 | 2.815 | 2.486 |
| Staff expenses | -2.831 | -2.776 | -2.737 | -2.846 | -3.037 |
| EBITDA | 631 | 655 | 469 | -31 | -551 |
| Depreciation & amort. | 308 | 290 | 290 | 300 | -234 |
| EBIT | 323 | 365 | 179 | -331 | -785 |
| Net financials | -27 | -111 | -31 | -11 | 37 |
| Profit before tax | — | 254 | 148 | -342 | -748 |
| Tax | 77 | -29 | 34 | -74 | -164 |
| Net profit | 218 | 282 | 114 | -268 | -585 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 4.490 | 5.068 | 5.147 | 4.524 | 4.255 |
| Equity | — | 1.696 | 1.810 | 1.543 | 958 |
| Long-term debt | 252 | 1.101 | 803 | 643 | 465 |
| Short-term debt | 2.517 | 1.538 | 1.768 | 1.646 | 2.316 |
| Total debt | 2.769 | 2.639 | 2.571 | 2.289 | 2.782 |
EBITDA margin
-22.2%
This company
15.8%
Market median
-241% vs market
20122016
Equity ratio
22.5%
This company
38.2%
Market median
-41% vs market
20122016
Return on equity
-61.0%
This company
18.4%
Market median
-432% vs market
20122016
Net profit margin
-23.5%
This company
8.1%
Market median
-390% vs market
20122016
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20122016
Debt / equity
3.44×
This company
0.62×
Market median
-455% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
JV Chief Executive Officer | Chief Executive Officer | 2012 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Chairman | 2017 – 2017 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2017 – 2017 | |
| Chairman | 2012 – 2017 | |
| Board of Directors | 2012 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 | |
| Company | 100% | 100% | 2017 |
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No registered parent or subsidiaries
Board members of TIMEVISION SLAGELSE GODKENDT REVISIONSAKTIESELSKAB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Vejlgaard | Chief Executive Officer | 0 companies |
| Henning Jensen | Chairman | 0 companies |
| Thorbjørn Helmo Madsen | Board of Directors | 0 companies |
| Lone Køhn Bundgaard | Board of Directors | 0 companies |
| Jacob Louis Mogensen | Board of Directors | 0 companies |
| Johnny Miltoft | Board of Directors | 0 companies |
| John Hansen | Board of Directors | 0 companies |
| Jens Sørensen | Chairman | 0 companies |
| Elsebeth Lone Vejlgaard | Board of Directors | 0 companies |