Riskpilot← Back to searchSign inGet full accessJESSEN TØMRER - SNEDKER ApS
APSActiveCVR 10934370Industrivej 1BJoinery installation · NACE 4332Est. 198722 employees
Revenue 2025
DKK 10,7M
+11% vs 2024
EBITDA margin
21.5%
+5% vs 2024
Equity ratio
29.9%
Financial strength
Net profit 2025
DKK 1,5M
+1% vs 2024
| Revenue | DKK 10,7M | +11% |
| EBITDA | DKK 2,3M | +5% |
| Net profit | DKK 1,5M | +1% |
| Total assets | DKK 9,6M | +24% |
| Equity | DKK 2,9M | -14% |
| Employees | 22 | — |
Legal name
JESSEN TØMRER - SNEDKER ApS
CVR number
10934370
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
12. juni 1987
Share capital
DKK 200.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene.
Company purpose
Selskabets formål er at drive tømrer- og snedkerivirksomhed samt virksomhed indenfor byggebranchen
Address
Industrivej 1B
Phone
+4574841972
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.442 | 4.349 | 5.448 | 6.369 | 6.152 | 7.063 | 8.814 | 9.858 | 7.237 | 9.476 | 8.710 | 9.436 | 9.699 | 10.744 |
| Staff expenses | -3.937 | -4.156 | -4.060 | -5.090 | -5.722 | -5.843 | -7.637 | -8.671 | -9.888 | -7.003 | -6.188 | -7.003 | -7.490 | -8.439 |
| EBITDA | 505 | 193 | 1.387 | 1.279 | 430 | 1.219 | 1.139 | 1.187 | -2.650 | 2.473 | 2.522 | 2.433 | 2.189 | 2.305 |
| Depreciation & amort. | -317 | -133 | -68 | -237 | -237 | -221 | -249 | -394 | -375 | -305 | -263 | -245 | -220 | -306 |
| EBIT | 187 | 60 | 1.319 | 1.042 | 193 | 998 | 890 | 793 | -3.025 | 2.168 | 2.259 | 2.188 | 1.970 | 1.999 |
| Net financials | 12 | 17 | 7 | 72 | 63 | 78 | -44 | -84 | -144 | -149 | -127 | -69 | -34 | -48 |
| Profit before tax | 200 | 78 | 1.326 | 1.114 | 256 | 1.076 | 846 | 709 | -3.169 | 2.019 | 2.132 | 2.119 | 1.936 | 1.951 |
| Tax | 58 | 31 | 331 | 241 | 62 | 243 | 184 | 154 | -695 | 446 | 471 | 475 | 429 | 434 |
| Net profit | 141 | 47 | 995 | 872 | 194 | 833 | 661 | 555 | -2.474 | 1.573 | 1.661 | 1.643 | 1.507 | 1.518 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.999 | 3.824 | 4.641 | 3.868 | 4.595 | 5.454 | 7.912 | 7.737 | 7.884 | 6.122 | 5.173 | 6.671 | 7.740 | 9.625 |
| Equity | 341 | 288 | 1.282 | 1.765 | 1.259 | 1.967 | 1.828 | 1.733 | -1.296 | 277 | 1.939 | 3.357 | 3.364 | 2.882 |
| Long-term debt | 1.175 | 83 | 0 | 0 | 0 | 67 | 0 | 1.016 | 599 | 660 | 282 | 397 | 366 | 29 |
| Short-term debt | 1.417 | 3.474 | 2.965 | 1.856 | 3.070 | 2.977 | 5.455 | 4.708 | 6.481 | 4.509 | 2.868 | 2.746 | 3.771 | 6.069 |
| Total debt | 2.592 | 3.474 | 2.965 | 1.856 | 3.070 | 3.043 | 5.455 | 5.724 | 7.080 | 5.169 | 3.150 | 3.143 | 4.136 | 6.098 |
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
20122025
Equity ratio
29.9%
This company
38.2%
Market median
-22% vs market
20122025
Return on equity
52.7%
This company
18.4%
Market median
+186% vs market
20122025
Net profit margin
14.1%
This company
8.1%
Market median
+74% vs market
20122025
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20122025
Debt / equity
2.34×
This company
0.62×
Market median
-277% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Founder | Founder | 1987 | — | — |
BJ Management | Management | 2011 | — | — |
JS Founder | Founder | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESSEN-CONSTRUCTING ApS | Company | 66.7% | 66.7% | 2013 |
H. Beyer Holding ApS | Company | 20.0% | 20.0% | 2023 |
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JESSEN-CONSTRUCTING ApS
JESSEN TØMRER - SNEDKER ApS Board members of JESSEN TØMRER - SNEDKER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Holger Vesterager | Founder | 0 companies |
| Brian Jessen | Management | 0 companies |
| Jørgen Schultz Poulsen | Founder | 0 companies |