Riskpilot← Back to searchSign inGet full accessTOMMY SKO. HOLBÆK ApS
APSDissolvedCVR 44747219Wegeners Have 43Retail sale of footwear and leather goods · NACE 4772Est. 19772 employees
Revenue 2022
DKK 13K
-480% vs 2021
EBITDA margin
99.6%
+108% vs 2021
Equity ratio
53.6%
Financial strength
Net profit 2022
DKK 7K
+105% vs 2021
| Revenue | DKK 13K | -480% |
| EBITDA | DKK 13K | +108% |
| Net profit | DKK 7K | +105% |
| Total assets | DKK 2,4M | -23% |
| Equity | DKK 1,3M | +1% |
| Employees | 2 | — |
Legal name
TOMMY SKO. HOLBÆK ApS
CVR number
44747219
Legal form
Anpartsselskab
NACE code
4772 · Retail sale of footwear and leather goods
Founded
10. maj 1977
Share capital
DKK 1.300.203
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Wegeners Have 43
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.756 | 8.330 | 8.588 | 8.449 | 8.575 | 8.150 | 7.658 | 7.004 | 8.005 | -4 | 13 |
| Staff expenses | -7.461 | -7.203 | -6.832 | -6.691 | -6.723 | -6.669 | -6.807 | -6.513 | -1.855 | -174 | -0 |
| EBITDA | 1.294 | 1.127 | 1.743 | 1.757 | 1.852 | 1.481 | 851 | 457 | 6.150 | -177 | 13 |
| Depreciation & amort. | -599 | -438 | -400 | -255 | -275 | -366 | -428 | -366 | -0 | -0 | -0 |
| EBIT | 695 | 689 | 1.343 | 1.502 | 1.576 | 1.115 | 422 | 90 | 6.150 | -177 | 13 |
| Net financials | 56 | 80 | -218 | 142 | 146 | 124 | 56 | 30 | 71 | 5 | -4 |
| Profit before tax | 751 | 769 | 1.125 | 1.644 | 1.723 | 1.239 | 479 | 121 | 6.221 | -172 | 9 |
| Tax | 188 | 120 | 302 | 381 | 379 | 273 | 105 | 27 | 1.369 | -38 | 2 |
| Net profit | 563 | 649 | 823 | 1.264 | 1.343 | 966 | 373 | 94 | 4.853 | -134 | 7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.591 | 12.453 | 12.388 | 12.061 | 13.125 | 11.975 | 11.553 | 11.436 | 7.078 | 3.068 | 2.373 |
| Equity | 7.233 | 7.882 | 8.706 | 9.169 | 9.313 | 8.979 | 8.353 | 8.046 | 6.199 | 1.265 | 1.272 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.911 | 4.188 | 3.351 | 2.473 | 3.330 | 2.485 | 2.706 | 3.390 | 273 | 1.263 | 628 |
| Total debt | 5.911 | 4.188 | 3.351 | 2.473 | 3.330 | 2.485 | 2.706 | 3.390 | 273 | 1.263 | 628 |
EBITDA margin
99.6%
This company
15.8%
Market median
+530% vs market
20122022
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
20122022
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20122022
Net profit margin
53.9%
This company
8.1%
Market median
+565% vs market
20122022
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122022
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
20122022
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 1977 | — | — |
AT Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET SPAREGRISEN HOLBÆK ApS | Company | 100.0% | 100.0% | 1998 |
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No registered parent or subsidiaries
Board members of TOMMY SKO. HOLBÆK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Thomassen | Management | 0 companies |
| Arne Thomassen | Management | 0 companies |
| Henrik Thomassen | Board of Directors | 0 companies |
| Susanne Weihe | Board of Directors | 0 companies |
| Sigrid Weihe Thomassen | Board of Directors | 0 companies |