Riskpilot← Back to searchSign inGet full accessTØMRER OG VINDUESCENTER ESBJERG ApS
APSBankruptCVR 11425186Ådalsparken 13Joinery installation · NACE 4332Est. 198712 employees
Revenue 2024
DKK 3,7M
-12% vs 2023
EBITDA margin
-6.1%
-141% vs 2023
Equity ratio
17.9%
Financial strength
Net profit 2024
DKK -435K
-701% vs 2023
| Revenue | DKK 3,7M | -12% |
| EBITDA | DKK -229K | -141% |
| Net profit | DKK -435K | -701% |
| Total assets | DKK 4,1M | -26% |
| Equity | DKK 737K | -37% |
| Employees | 12 | — |
Legal name
TØMRER OG VINDUESCENTER ESBJERG ApS
CVR number
11425186
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. juni 1987
Share capital
DKK 125.000
Employees
12 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive virksomhed med salg af byggematerialer og dermed beslægtet virksomhed.
Address
Ådalsparken 13
- Event
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 | 3.701 | 5.083 | 4.724 | 4.245 | 3.733 |
| Staff expenses | -2.861 | -4.236 | -4.924 | -3.680 | -3.962 |
| EBITDA | 840 | 848 | -203 | 564 | -229 |
| Depreciation & amort. | -207 | -295 | -251 | -254 | -82 |
| EBIT | 633 | 553 | -453 | 310 | -311 |
| Net financials | -89 | -122 | -158 | -210 | -238 |
| Profit before tax | 544 | 431 | -611 | 100 | -550 |
| Tax | 119 | 98 | -123 | 28 | -115 |
| Net profit | 425 | 333 | -489 | 72 | -435 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.405 | 6.759 | 5.051 | 5.578 | 4.123 |
| Equity | 1.255 | 1.588 | 1.099 | 1.172 | 737 |
| Long-term debt | 675 | 541 | 429 | 317 | 197 |
| Short-term debt | 3.363 | 4.594 | 3.523 | 4.089 | 3.188 |
| Total debt | 4.038 | 5.135 | 3.952 | 4.407 | 3.386 |
EBITDA margin
-6.1%
This company
15.8%
Market median
-139% vs market
20202024
Equity ratio
17.9%
This company
38.2%
Market median
-53% vs market
20202024
Return on equity
-59.0%
This company
18.4%
Market median
-421% vs market
20202024
Net profit margin
-11.6%
This company
8.1%
Market median
-243% vs market
20202024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
4.59×
This company
0.62×
Market median
-640% 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 |
|---|---|---|
| Former (3) | ||
ET | Audit | 1987 – 1987 |
BN Management | Management | 1987 – 2003 |
PE Management | Management | 1987 – 1987 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 | |
| Individual | 50–66.65% | 50–66.65% | 2011 | |
| Individual | 100% | 100% | 2018 |
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LYNGHOLM NIELSEN HOLDING ApSJFC EJENDOMSINVEST ApS
TØMRER OG VINDUESCENTER ESBJERG ApS (this company)Board members of TØMRER OG VINDUESCENTER ESBJERG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Bent Nielsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |