Riskpilot← Back to searchSign inGet full accessTBS Fyn ApS
APSDissolvedCVR 37672416Ellehaven 1Wholesale of agricultural machinery, equipment and supplies · NACE 4661Est. 197119 employees
Revenue 2023
DKK 10,4M
-13% vs 2022
EBITDA margin
-2.5%
-118% vs 2022
Equity ratio
37.3%
Financial strength
Net profit 2023
DKK -597K
-175% vs 2022
| Revenue | DKK 10,4M | -13% |
| EBITDA | DKK -261K | -118% |
| Net profit | DKK -597K | -175% |
| Total assets | DKK 19,8M | -21% |
| Equity | DKK 7,4M | -7% |
| Employees | 19 | — |
Legal name
TBS Fyn ApS
CVR number
37672416
Legal form
Anpartsselskab
NACE code
4661 · Wholesale of agricultural machinery, equipment and supplies
Founded
29. december 1971
Share capital
DKK 4.500.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør i forening med formanden , 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Address
Ellehaven 1
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 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.908 | 15.385 | 13.406 | 11.928 | 12.909 | 12.255 | 13.615 | 13.205 | 12.487 | 12.017 | 10.417 |
| Staff expenses | -14.095 | -12.817 | -11.485 | -10.550 | -10.942 | -9.851 | -10.286 | -10.380 | -9.901 | -10.569 | -10.678 |
| EBITDA | 4.813 | 2.568 | 1.921 | 1.378 | 1.967 | 2.404 | 3.329 | 2.825 | 2.586 | 1.448 | -261 |
| Depreciation & amort. | 224 | 224 | 217 | 186 | -139 | -105 | -229 | -156 | -375 | -349 | -289 |
| EBIT | 4.589 | 2.344 | 1.704 | 1.192 | 1.828 | 2.298 | 3.100 | 2.669 | 2.210 | 1.099 | -550 |
| Net financials | -463 | -504 | -628 | -257 | 74 | -90 | -117 | -28 | -64 | -76 | -209 |
| Profit before tax | 4.125 | 1.839 | 1.076 | 935 | 1.902 | 2.208 | 2.983 | 2.642 | 2.147 | 1.022 | -759 |
| Tax | 1.035 | 454 | 256 | 208 | 420 | 488 | 660 | 584 | 479 | 231 | -162 |
| Net profit | 3.090 | 1.385 | 820 | 727 | 1.482 | 1.720 | 2.322 | 2.058 | 1.668 | 791 | -597 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.457 | 27.762 | 26.686 | 23.308 | 24.291 | 13.370 | 18.185 | 18.547 | 12.522 | 25.111 | 19.842 |
| Equity | 11.531 | 11.617 | 9.436 | 10.163 | 10.945 | 8.165 | 8.987 | 9.045 | 7.213 | 8.004 | 7.407 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 321 | 922 | 899 | 0 | 0 |
| Short-term debt | 24.925 | 16.146 | 17.250 | 13.145 | 13.345 | 5.205 | 8.876 | 8.463 | 4.322 | 17.049 | 12.404 |
| Total debt | 24.925 | 16.146 | 17.250 | 13.145 | 13.345 | 5.205 | 9.198 | 9.385 | 5.221 | 17.049 | 12.404 |
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
20132023
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
20132023
Return on equity
-8.1%
This company
18.4%
Market median
-144% vs market
20132023
Net profit margin
-5.7%
This company
8.1%
Market median
-170% vs market
20132023
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20132023
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
20132023
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2001 | — | — |
GJ Audit | Audit | 1971 | — | — |
FA Management | Management | 1971 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CA Management | Management | 1971 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1971 | — | — | |
BS | Board of Directors | 2001 | — | — |
| Chairman | 2022 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 1971 | — | — | |
| Chairman | 1971 | — | — | |
| Board of Directors | 1971 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JMH Revsørevej ApS | Company | 100.0% | 100.0% | 2001 |
TBS Maskinpower ApS | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TBS Fyn ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Madsen | Management | 0 companies |
| Gustav Johansen | Audit | 0 companies |
| Finn Andresen | Management | 0 companies |
| Jan Garder | Chief Executive Officer | 0 companies |
| Claus Andresen | Management | 0 companies |
| Oluf Jørgensen | Board of Directors | 0 companies |
| Knud Helge Damsgaard Skaaring | Board of Directors | 0 companies |
| Axel Stemann Larsen | Board of Directors | 0 companies |
| Søren Bøgede Andersen | Board of Directors | 0 companies |
| Poul Møller Andersen | Chairman | 0 companies |
| Bo Skov | Board of Directors | 0 companies |
| Jens Bertram Gaarsvig Hansen | Chairman | 0 companies |
| Henrik Tonsgaard Heideby | Board of Directors | 0 companies |
| Steen Andresen | Board of Directors | 0 companies |
| Leif Jørgensen | Board of Directors | 0 companies |
| Lars Rasmussen | Board of Directors | 0 companies |
| Aksel Antonsen | Board of Directors | 0 companies |
| Georg Nico Vilsen | Board of Directors | 0 companies |
| Ib Andresen | Board of Directors | 0 companies |
| Mogens Norup Lauridsen | Board of Directors | 0 companies |
| Bent Haar | Chairman | 0 companies |
| Knud Thybo | Chairman | 0 companies |
| Niels Kristian Agner | Board of Directors | 0 companies |