Riskpilot← Back to searchSign inGet full accessTLM af 28/6 2020 ApS
APSIn liquidationCVR 35524126Kousgaards Plads 1, 7. 2Joinery installation · NACE 4332Est. 20130 employees
Revenue 2020
DKK -4K
-101% vs 2019
EBITDA margin
795.7%
-105% vs 2019
Equity ratio
95.8%
Financial strength
Net profit 2020
DKK -23K
-105% vs 2019
| Revenue | DKK -4K | -101% |
| EBITDA | DKK -29K | -105% |
| Net profit | DKK -23K | -105% |
| Total assets | DKK 505K | -34% |
| Equity | DKK 484K | -10% |
| Employees | 0 | — |
Legal name
TLM af 28/6 2020 ApS
CVR number
35524126
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. november 2013
Share capital
DKK 40.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Kousgaards Plads 1, 7. 2
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 | 9.827 | 10.051 | 6.307 | 661 | -4 |
| Staff expenses | -7.771 | -7.023 | -3.130 | -25 | -25 |
| EBITDA | 2.056 | 3.029 | 3.177 | 636 | -29 |
| Depreciation & amort. | -10 | -68 | -88 | -0 | -0 |
| EBIT | 2.046 | 2.961 | 3.089 | 636 | -29 |
| Net financials | -30 | -33 | -46 | -12 | -1 |
| Profit before tax | 2.016 | 2.927 | 3.043 | 624 | -30 |
| Tax | 444 | 645 | 671 | 138 | -6 |
| Net profit | 1.572 | 2.282 | 2.372 | 486 | -23 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 9.899 | 9.899 | 7.409 | 767 | 505 |
| Equity | 5.672 | 6.383 | 6.475 | 537 | 484 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.068 | 3.496 | 934 | 230 | 21 |
| Total debt | 4.068 | 3.496 | 934 | 230 | 21 |
EBITDA margin
-2890700.0%
This company
15.8%
Market median
-18295670% vs market
20162020
Equity ratio
95.8%
This company
38.2%
Market median
+151% vs market
20162020
Return on equity
-4.8%
This company
18.4%
Market median
-126% vs market
20162020
Net profit margin
-2335000.0%
This company
8.1%
Market median
-28827260% vs market
20162020
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20162020
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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) | ||
LM Management | Management | 2013 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2013 – 2021 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 2013 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
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No registered parent or subsidiaries
Board members of TLM af 28/6 2020 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Mortensen | Management | 0 companies |
| Christian Weber Mortensen | Board of Directors | 0 companies |
| Jesper Weber Mortensen | Board of Directors | 0 companies |
| Michael Weber Mortensen | Chairman | 0 companies |