CVR 37773689Private limited company (ApS)Forberedende byggepladsarbejder (431200)TrustrupFounded 30 May 2016
Dandex has recorded no changes to this company since it began following the register.
Source: the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen. Annual reports via XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Connect Dandex to Claude, ChatGPT or Cursor to compare years, check credit and map the people around a company.
Employees
1
CVR registry, 2024
Gross profit
203,5K
DKK, annual report 2023
-30,6% on 2022
Result
+43,7K
DKK, annual report 2023
Equity
55,7K
DKK, annual report 2023
T.L.C. Holding ApSCVR 37772828, 100% of capital and votes, until 14 Jan 2025
Ole Michael Larsenuntil 14 Jan 2025
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 37772828100% of capital and votes30 May 2016 to 14 Jan 2025
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Gross profit | 307 | 295 | 186 | 293 | 204 |
| Operating profit | -16 | Not reported | -71 | +34 | +63 |
| Result for the year | -13 | +4 | -56 | +24 | +44 |
| Equity | 41 | 45 | -12 | 12 | 56 |
| Total assets | 140 | 188 | 175 | 231 | 176 |
| Employees (average) | 1 | 1 | 1 | 1 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 28,7% | -4% | -36,9% | 57,5% | -30,6% |
| EBITDA | -5 | 19note 1 | -50 | 55 | 87 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | -1,5% | 6,3%note 1 | -26,9% | 18,9% | 43% |
| Employee growth (vækst i antal ansatte) | 0% | 0% | 0% | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -56note 2 | -86note 2 | -21note 2 | -34note 2 | -12note 2 |
| Gearing, NIBD / EBITDA | n.m.note 3 | Net cashnote 4 | n.m.note 3 | Net cashnote 2 | Net cashnote 2 |
| ROIC (afkast af investeret kapital) | n.m.note 5 | n.m.note 5 | n.m.note 5 | n.m.note 5 | 443,3%note 2 |
| Capex (investeringer i anlægsaktiver) | 0note 6 | 45note 6 | 0note 6 | 71note 6 | 0note 6 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -78note 2 | -118note 2 | -58note 2 | -77note 2 | -63note 2 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 2 Jul 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 18 May 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 30 Mar 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 19 Apr 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 16 Mar 2020
1 registered in CVR.
P-number 1021481463Linde Allé 1, 8570 Trustrup
