Riskpilot← Back to searchSign inGet full accessTØMMERMANDEN ApS
APSActiveCVR 12654324Nuukullak 37Joinery installation · NACE 4332Est. 2012— employees
Revenue 2024
DKK 7,4M
-11% vs 2023
EBITDA margin
10.4%
-38% vs 2023
Equity ratio
17.1%
Financial strength
Net profit 2024
DKK 229K
-70% vs 2023
| Revenue | DKK 7,4M | -11% |
| EBITDA | DKK 771K | -38% |
| Net profit | DKK 229K | -70% |
| Total assets | DKK 6,5M | +32% |
| Equity | DKK 1,1M | +26% |
| Employees | — | — |
Legal name
TØMMERMANDEN ApS
CVR number
12654324
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. marts 2012
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med direktøren eller af den samlede bestyrelse
Company purpose
Selskabets formål er at udøve virksomhed med udførelse af tømmeropgaver herunder rådgivning om bygningskon- truktioner, byggematerialer samt aktiviteter i tilknytning hertil
Address
Nuukullak 37
Phone
+45313793
Email
tm@tm.gl
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 | 4.958 | 7.898 | 7.054 | 8.291 | 7.406 |
| Staff expenses | -5.833 | -6.657 | -6.701 | -7.042 | -6.635 |
| EBITDA | -875 | 1.241 | 353 | 1.249 | 771 |
| Depreciation & amort. | -94 | -44 | -52 | -53 | -192 |
| EBIT | -969 | 1.198 | 302 | 1.196 | 579 |
| Net financials | -242 | -197 | -158 | -178 | -263 |
| Profit before tax | -1.212 | 1.001 | 143 | 1.018 | 316 |
| Tax | 122 | -32 | 36 | 257 | 87 |
| Net profit | -1.334 | 1.032 | 108 | 761 | 229 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.238 | 4.516 | 6.196 | 4.927 | 6.516 |
| Equity | -1.016 | 16 | 124 | 885 | 1.113 |
| Long-term debt | 1.611 | 1.385 | 1.151 | 951 | 1.628 |
| Short-term debt | 3.643 | 3.114 | 4.922 | 3.092 | 3.745 |
| Total debt | 5.254 | 4.500 | 6.073 | 4.042 | 5.373 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20202024
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
20202024
Return on equity
20.5%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
4.85×
This company
0.62×
Market median
-682% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2012 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2012 |
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No registered parent or subsidiaries
Board members of TØMMERMANDEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pilo Plesner Lund | Board of Directors | 0 companies |