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Selskabet TFH A/S
A/S
Bankrupt
CVR 40171592
Drejergangen 1D
Joinery installation · NACE 4332
Est. 2019
13 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK 7,3M
+343% vs 2019
EBITDA margin
10.7%
+298% vs 2019
Equity ratio
13.0%
Financial strength
Net profit 2020
DKK 371K
+33% vs 2019
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2019
1M
+100%
2020
Key figures
Annual report 2020
Revenue
DKK 7,3M
+343%
EBITDA
DKK 785K
+298%
Net profit
DKK 371K
+33%
Total assets
DKK 6,6M
+32%
Equity
DKK 857K
+26%
Employees
13
—
Company information
Legal name
Selskabet TFH A/S
CVR number
40171592
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
14. januar 2019
Share capital
DKK 400.000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Drejergangen 1D
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Revenue
DKK millions
0M
2M
4M
6M
8M
2M
2019
7M
2020
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
1M
2020
Income statement
DKK thousands
Item
2019
2020
Revenue
1.661
7.349
Staff expenses
-1.464
-6.565
EBITDA
197
785
Depreciation & amort.
-57
-203
EBIT
140
582
Net financials
-10
-89
Profit before tax
130
493
Tax
-150
122
Net profit
280
371
Balance sheet
DKK thousands
Item
2019
2020
Total assets
5.004
6.607
Equity
680
857
Long-term debt
467
792
Short-term debt
3.857
4.792
Total debt
4.324
5.584
Financial ratios
5-year trend
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
2019
2020
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
2019
2020
Return on equity
43.3%
This company
18.4%
Market median
+135% vs market
2019
2020
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
2019
2020
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
2019
2020
Debt / equity
6.71×
This company
0.62×
Market median
-982% vs market
2019
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-14 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
FH
Frederik Helder
Management
Management
2019 – 2022
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
MD
Michael Dyrberg
Chairman
2019 – 2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lars Sander Holding ApS
Company
25–33.32%
25–33.32%
2019
Lars Sander
Individual
25–33.32%
25–33.32%
2019
Holdingselskabet af 1982 ApS
Company
66.67–89.99%
66.67–89.99%
2019
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Selskabet TFH A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Frederik Helder
Management
0 companies
Michael Dyrberg
Chairman
0 companies