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APSActiveCVR 10045622Fjerritslevvej 40Joinery installation · NACE 4332Est. 20001 employees
Revenue 2024
DKK 276K
+28% vs 2023
EBITDA margin
72.9%
+98% vs 2023
Equity ratio
28.9%
Financial strength
Net profit 2024
DKK 153K
+193% vs 2023
| Revenue | DKK 276K | +28% |
| EBITDA | DKK 201K | +98% |
| Net profit | DKK 153K | +193% |
| Total assets | DKK 1,9M | +8% |
| Equity | DKK 549K | +39% |
| Employees | 1 | — |
Legal name
FJORDSIDENS TØMRERFORRETNING ApS
CVR number
10045622
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
4. juli 2000
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er drift af tømrervirksomhed, herunder rådgivningsvirksomhed i forbindelse med byggeri, byggeledelse m.v.
Address
Fjerritslevvej 40
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.589 | 942 | 718 | 438 | 284 | 279 | 184 | 203 | 181 | 169 | 285 | 215 | 276 |
| Staff expenses | -1.162 | -871 | -388 | -290 | -237 | -5 | -22 | -23 | -23 | -24 | -25 | -27 | -29 |
| EBITDA | 380 | 26 | 289 | 111 | 13 | 248 | 114 | 133 | 122 | 108 | 177 | 102 | 201 |
| Depreciation & amort. | -159 | -127 | -31 | -13 | -14 | -26 | 3 | -12 | -12 | -14 | -21 | -21 | -21 |
| EBIT | 220 | -101 | 259 | 98 | -1 | 222 | 112 | 121 | 110 | 94 | 156 | 80 | 180 |
| Net financials | -196 | -222 | -186 | -125 | -103 | -99 | -78 | -110 | -24 | -18 | -21 | -28 | -27 |
| Profit before tax | 24 | -324 | 73 | -27 | -103 | 123 | 33 | 10 | 86 | 76 | 135 | 52 | 153 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 24 | -324 | 73 | -27 | -103 | 123 | 33 | 10 | 86 | 76 | 135 | 52 | 153 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.544 | 2.279 | 2.291 | 1.420 | 1.311 | 1.343 | 1.317 | 1.220 | 1.300 | 1.261 | 1.726 | 1.767 | 1.902 |
| Equity | 261 | -63 | 10 | -17 | -120 | 3 | 36 | 47 | 133 | 208 | 344 | 396 | 549 |
| Long-term debt | 834 | 1.548 | 1.517 | 816 | 818 | 775 | 719 | 791 | 753 | 715 | 677 | 654 | 600 |
| Short-term debt | 1.448 | 794 | 764 | 621 | 613 | 564 | 562 | 382 | 414 | 338 | 706 | 718 | 752 |
| Total debt | 2.282 | 2.342 | 2.281 | 1.436 | 1.431 | 1.339 | 1.281 | 1.174 | 1.167 | 1.053 | 1.382 | 1.371 | 1.352 |
EBITDA margin
72.9%
This company
15.8%
Market median
+361% vs market
20122024
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
20122024
Return on equity
27.9%
This company
18.4%
Market median
+52% vs market
20122024
Net profit margin
55.6%
This company
8.1%
Market median
+586% vs market
20122024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20122024
Debt / equity
2.46×
This company
0.62×
Market median
-297% vs market
20122024
- 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
- 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 |
|---|---|---|---|---|
AG Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
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No registered parent or subsidiaries
Board members of FJORDSIDENS TØMRERFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aage Grynderup | Audit | 0 companies |