Riskpilot← Back to searchSign inGet full accessTORBEN HALKJÆRS TØMRER- OG SNEDKERFORRETNING ApS
APSActiveCVR 10043816Dalgaardsvej 6AJoinery installation · NACE 4332Est. 20008 employees
Revenue 2024
DKK 3,8M
-19% vs 2023
EBITDA margin
51.4%
+29% vs 2023
Equity ratio
37.6%
Financial strength
Net profit 2024
DKK 1,3M
+20% vs 2023
| Revenue | DKK 3,8M | -19% |
| EBITDA | DKK 1,9M | +29% |
| Net profit | DKK 1,3M | +20% |
| Total assets | DKK 16,5M | +81% |
| Equity | DKK 6,2M | +25% |
| Employees | 8 | — |
Legal name
TORBEN HALKJÆRS TØMRER- OG SNEDKERFORRETNING ApS
CVR number
10043816
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
30. juni 2000
Share capital
DKK 200.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive tømrer- og snedkervirksomhed og anden virksomhed, som af direktionen skønnes forenelig med fornævnte formål
Address
Dalgaardsvej 6A
Phone
+4598641518
Email
t.halkjaer@mail.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.432 | 4.558 | 4.495 | 4.675 | 3.792 |
| Staff expenses | -2.977 | -2.757 | -2.671 | -3.161 | -1.843 |
| EBITDA | 2.455 | 1.801 | 1.824 | 1.514 | 1.949 |
| Depreciation & amort. | -211 | -260 | -255 | -200 | -173 |
| EBIT | 2.245 | 1.540 | 1.569 | 1.315 | 1.776 |
| Net financials | 56 | 51 | 41 | 24 | -175 |
| Profit before tax | 2.301 | 1.592 | 1.610 | 1.339 | 1.602 |
| Tax | 514 | 349 | 353 | 294 | 347 |
| Net profit | 1.787 | 1.242 | 1.256 | 1.045 | 1.255 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.439 | 5.474 | 5.609 | 9.144 | 16.522 |
| Equity | 3.909 | 3.651 | 3.907 | 4.952 | 6.207 |
| Long-term debt | 215 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.241 | 1.762 | 1.663 | 4.122 | 10.259 |
| Total debt | 2.456 | 1.762 | 1.663 | 4.122 | 10.259 |
EBITDA margin
51.4%
This company
15.8%
Market median
+225% vs market
20202024
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
20.2%
This company
18.4%
Market median
+10% vs market
20202024
Net profit margin
33.1%
This company
8.1%
Market median
+309% vs market
20202024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
1.66×
This company
0.62×
Market median
-168% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Management | Management | 2000 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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T. HALKJÆR HOLDING ApS
TORBEN HALKJÆRS TØMRER- OG SNEDKERFORRETNING ApS Board members of TORBEN HALKJÆRS TØMRER- OG SNEDKERFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Halkjær | Management | 0 companies |