Riskpilot← Back to searchSign inGet full accessVESTJYLLANDS TØMRER ApS
APSIn liquidationCVR 34890870Sofiedalvej 15Joinery installation · NACE 4332Est. 20121 employees
Revenue 2019
DKK 15K
-98% vs 2018
EBITDA margin
-82.6%
-102% vs 2018
Equity ratio
88.0%
Financial strength
Net profit 2019
DKK -7K
-102% vs 2018
| Revenue | DKK 15K | -98% |
| EBITDA | DKK -12K | -102% |
| Net profit | DKK -7K | -102% |
| Total assets | DKK 510K | -11% |
| Equity | DKK 448K | -2% |
| Employees | — | — |
Legal name
VESTJYLLANDS TØMRER ApS
CVR number
34890870
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
20. december 2012
Share capital
DKK 80.000
Employees
1
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Sofiedalvej 15
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | 415 | 3.192 | 15.897 | 3.464 | 644 | 659 | 15 |
| Staff expenses | -148 | -707 | -1.330 | -662 | -160 | -92 | -28 |
| EBITDA | 267 | 2.485 | 666 | -1.842 | 484 | 568 | -12 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | 34 | -44 | -0 |
| EBIT | 267 | 2.485 | 666 | -1.842 | 450 | 524 | -12 |
| Net financials | 0 | 138 | 249 | -56 | -3 | 4 | 15 |
| Profit before tax | 267 | 2.622 | 915 | -1.897 | 447 | 528 | 2 |
| Tax | 67 | 645 | 198 | -420 | 66 | 153 | 9 |
| Net profit | 200 | 1.978 | 718 | -1.477 | 382 | 375 | -7 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|
| Total assets | 729 | 4.601 | 3.061 | 1.201 | 936 | 574 | 510 |
| Equity | 280 | 2.258 | 1.176 | -301 | 80 | 455 | 448 |
| Long-term debt | 0 | 612 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 449 | 1.698 | 1.885 | 1.502 | 856 | 118 | 61 |
| Total debt | 449 | 2.309 | 1.885 | 1.502 | 856 | 118 | 61 |
EBITDA margin
-82.6%
This company
15.8%
Market median
-623% vs market
20132019
Equity ratio
88.0%
This company
38.2%
Market median
+130% vs market
20132019
Return on equity
-1.5%
This company
18.4%
Market median
-108% vs market
20132019
Net profit margin
-45.5%
This company
8.1%
Market median
-662% vs market
20132019
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20132019
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20132019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- 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 2012-12-20 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØJ Unofficial title | Unofficial title | 2019 | — | — |
GK Management | Management | 2015 | — | — |
BN Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJENDOMSSELSKABET TEGLGÅRDEN. LEMVIG ApS | Company | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of VESTJYLLANDS TØMRER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ørn Johnny Bergmann | Unofficial title | 0 companies |
| Grethe Kjærsgaard Nørgaard | Management | 0 companies |
| Bernhard Nørgaard | Management | 0 companies |