Riskpilot← Back to searchSign inGet full accessTERMECON A/S
A/SDissolvedCVR 76678111Østerhovedvej 11Non-specialised wholesale trade · NACE 4690Est. 1984— employees
Revenue 2017
DKK -58K
-50% vs 2016
EBITDA margin
100.0%
+50% vs 2016
Equity ratio
95.1%
Financial strength
Net profit 2017
DKK -515K
-106% vs 2016
| Revenue | DKK -58K | -50% |
| EBITDA | DKK -58K | +50% |
| Net profit | DKK -515K | -106% |
| Total assets | DKK 4,2M | -16% |
| Equity | DKK 4M | -11% |
| Employees | — | — |
Legal name
TERMECON A/S
CVR number
76678111
Legal form
Aktieselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
21. december 1984
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Address
Østerhovedvej 11
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 358 | 285 | 136 | -199 | -116 | -58 |
| Staff expenses | -90 | -6 | -2 | -0 | -0 | -0 |
| EBITDA | 268 | 209 | -470 | -199 | -116 | -58 |
| Depreciation & amort. | -135 | -168 | -166 | -164 | -200 | -661 |
| EBIT | 132 | 41 | -636 | -363 | -316 | -719 |
| Net financials | -22 | -8 | -3 | -7 | -5 | -5 |
| Profit before tax | 110 | 33 | -639 | -370 | -321 | -724 |
| Tax | 28 | -7 | -181 | -58 | -71 | -209 |
| Net profit | 82 | 41 | -458 | -312 | -250 | -515 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 6.715 | 6.747 | 5.769 | 5.394 | 5.019 | 4.217 |
| Equity | 5.643 | 5.636 | 5.128 | 4.827 | 4.526 | 4.011 |
| Long-term debt | 0 | 0 | 1.001 | 935 | 0 | 0 |
| Short-term debt | 300 | 347 | 57 | 102 | 99 | 205 |
| Total debt | 300 | 347 | 57 | 102 | 99 | 205 |
EBITDA margin
-5845700.0%
This company
15.8%
Market median
-36998201% vs market
20122017
Equity ratio
95.1%
This company
38.2%
Market median
+149% vs market
20122017
Return on equity
-12.8%
This company
18.4%
Market median
-170% vs market
20122017
Net profit margin
-51451500.0%
This company
8.1%
Market median
-635203804% vs market
20122017
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122017
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20122017
- 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 |
|---|---|---|---|---|
RR | Audit | 1984 | — | — |
MV Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TERMECON HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of TERMECON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| RVT. REVISIONSTJENESTEN A/S | Audit | 0 companies |
| Mogens Vilfred Rasmussen | Management | 0 companies |
| Anette Krogsgaard Rasmussen | Board of Directors | 0 companies |
| Ib Steen Madsen | Board of Directors | 0 companies |
| Henriette Rysgaard Rasmussen | Board of Directors | 0 companies |
| Thomas Rysgaard Rasmussen | Board of Directors | 0 companies |