Riskpilot← Back to searchSign inGet full accessTRÆHÅNDVÆRKEREN ApS
APSActiveCVR 10140250Fåborgvej 61Joinery installation · NACE 4332Est. 20036 employees
Revenue 2024
DKK 2,4M
+9% vs 2023
EBITDA margin
30.7%
-10% vs 2023
Equity ratio
32.8%
Financial strength
Net profit 2024
DKK 534K
-11% vs 2023
| Revenue | DKK 2,4M | +9% |
| EBITDA | DKK 729K | -10% |
| Net profit | DKK 534K | -11% |
| Total assets | DKK 2,2M | -10% |
| Equity | DKK 717K | -8% |
| Employees | 6 | — |
Legal name
TRÆHÅNDVÆRKEREN ApS
CVR number
10140250
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
20. marts 2003
Share capital
DKK 138.889
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive tømrer- og snedkervirksomhed og udfærdigelse af syns- og skønsrapporter, samt hermed beslægtet virksomhed.
Address
Fåborgvej 61
Phone
+4565902010
Email
post.thv@gmail.com
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 | 1.513 | 1.618 | 2.196 | 2.168 | 2.374 |
| Staff expenses | -1.097 | -1.085 | -1.441 | -1.357 | -1.645 |
| EBITDA | 416 | 533 | 755 | 811 | 729 |
| Depreciation & amort. | -3 | -18 | -27 | -34 | -38 |
| EBIT | 413 | 515 | 728 | 777 | 691 |
| Net financials | -3 | -4 | -4 | -0 | -1 |
| Profit before tax | 409 | 511 | 724 | 777 | 689 |
| Tax | 91 | 113 | 161 | 174 | 155 |
| Net profit | 318 | 397 | 563 | 603 | 534 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.527 | 1.493 | 1.820 | 2.422 | 2.185 |
| Equity | 490 | 567 | 730 | 783 | 717 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.037 | 922 | 1.087 | 1.637 | 1.468 |
| Total debt | 1.037 | 922 | 1.087 | 1.637 | 1.468 |
EBITDA margin
30.7%
This company
15.8%
Market median
+94% vs market
20202024
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
74.5%
This company
18.4%
Market median
+305% vs market
20202024
Net profit margin
22.5%
This company
8.1%
Market median
+178% vs market
20202024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
2.05×
This company
0.62×
Market median
-231% 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 (2) | ||
JG Management | Management | 2012 |
LE Founder | Founder | 2003 |
| Former (1) | ||
ME Management | Management | 2004 – 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2014 |
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JGL-HOLDING ApS
TRÆHÅNDVÆRKEREN ApS Board members of TRÆHÅNDVÆRKEREN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Gaarn Ladefoged | Management | 0 companies |
| Lars Ellermann Jespersen | Founder | 0 companies |
| Mette Ellermann Jespersen | Management | 0 companies |