Riskpilot← Back to searchSign inGet full accessTØMRERMESTER HANS PETER KROGH ApS
APSActiveCVR 10367581Ådalen 11Joinery installation · NACE 4332Est. 19862 employees
Revenue 2024
DKK 54K
+28% vs 2023
EBITDA margin
52.1%
+111% vs 2023
Equity ratio
93.5%
Financial strength
Net profit 2024
DKK 73K
+130% vs 2023
| Revenue | DKK 54K | +28% |
| EBITDA | DKK 28K | +111% |
| Net profit | DKK 73K | +130% |
| Total assets | DKK 1,2M | -5% |
| Equity | DKK 1,1M | -4% |
| Employees | 2 | — |
Legal name
TØMRERMESTER HANS PETER KROGH ApS
CVR number
10367581
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
15. april 1986
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening
Company purpose
Selskabets formål er at drive tømrervirksomhed, køb, salg, udlejning, ombygning af fast ejendom, administration heraf og hermed beslægtet virksomhed
Address
Ådalen 11
Phone
+4586914140
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 | 477 | 591 | 427 | 692 | 515 | 557 | 519 | 570 | 166 | 211 | 127 | 42 | 54 |
| Staff expenses | -324 | -292 | -178 | -268 | -268 | -303 | -308 | -307 | -315 | -270 | -275 | -288 | -26 |
| EBITDA | 153 | 300 | 249 | 423 | 253 | 254 | 210 | 264 | -199 | -59 | -148 | -246 | 28 |
| Depreciation & amort. | -43 | -41 | -51 | -54 | -54 | -54 | -54 | -0 | -41 | -45 | -45 | -45 | -4 |
| EBIT | 110 | 258 | 198 | 369 | 199 | 200 | 156 | 264 | -240 | -104 | -192 | -291 | 24 |
| Net financials | -95 | -85 | -88 | -142 | -77 | -77 | -77 | -76 | -7 | 45 | 45 | 47 | 49 |
| Profit before tax | 14 | 173 | 110 | 226 | 122 | 123 | 79 | 188 | -247 | -59 | -148 | -244 | 73 |
| Tax | 4 | 63 | 29 | 55 | 26 | 31 | 18 | -174 | -53 | 60 | -0 | -0 | -0 |
| Net profit | 11 | 110 | 81 | 171 | 96 | 92 | 61 | 362 | -194 | -119 | -148 | -244 | 73 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.474 | 4.469 | 4.689 | 5.333 | 5.190 | 5.163 | 5.012 | 4.751 | 2.126 | 1.925 | 1.602 | 1.215 | 1.151 |
| Equity | 1.662 | 1.841 | 1.922 | 2.093 | 2.087 | 2.075 | 2.030 | 2.284 | 1.980 | 1.748 | 1.486 | 1.124 | 1.075 |
| Long-term debt | 1.900 | 1.829 | 1.751 | 4.767 | 4.641 | 4.512 | 4.381 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 490 | 438 | 664 | 518 | 455 | 516 | 487 | 2.466 | 147 | 178 | 116 | 90 | 75 |
| Total debt | 2.390 | 2.266 | 2.415 | 3.241 | 5.096 | 5.028 | 4.868 | 2.466 | 147 | 178 | 116 | 90 | 75 |
EBITDA margin
52.1%
This company
15.8%
Market median
+230% vs market
20122024
Equity ratio
93.5%
This company
38.2%
Market median
+145% vs market
20122024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20122024
Net profit margin
136.2%
This company
8.1%
Market median
+1581% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 |
|---|---|---|---|---|
PV Management | Management | 1986 | — | — |
AB | Audit | 1998 | — | — |
RI | Audit | 1986 | — | — |
PE | Founder | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1986 |
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No registered parent or subsidiaries
Board members of TØMRERMESTER HANS PETER KROGH ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Vilhelmsen | Management | 0 companies |
| Arne Bjerregaard Jepsen | Audit | 0 companies |
| Revisions-partner I/S | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |