Riskpilot← Back to searchSign inGet full accessTØMRERMESTER IVAN ØSTERGAARD JENSEN A/S
A/SActiveCVR 15853387Urbakkevej 12AJoinery installation · NACE 4332Est. 19917 employees
Revenue 2025
DKK 3,7M
-2% vs 2024
EBITDA margin
14.3%
-8% vs 2024
Equity ratio
42.7%
Financial strength
Net profit 2025
DKK 182K
-26% vs 2024
| Revenue | DKK 3,7M | -2% |
| EBITDA | DKK 535K | -8% |
| Net profit | DKK 182K | -26% |
| Total assets | DKK 3,8M | +7% |
| Equity | DKK 1,6M | +13% |
| Employees | 7 | — |
Legal name
TØMRERMESTER IVAN ØSTERGAARD JENSEN A/S
CVR number
15853387
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
16. december 1991
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktionen
Company purpose
Selskabets formål er at drive tømrer- og maskinsnedkerivirksomhed
Address
Urbakkevej 12A
Phone
+4586962001
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 | 2.674 | 3.121 | 3.173 | 2.918 | 4.093 | 3.926 | 4.646 | 3.627 | 3.789 | 3.519 | 4.310 | 3.089 | 3.820 | 3.747 |
| Staff expenses | -2.668 | -2.393 | -2.374 | -2.429 | -2.975 | -3.242 | -3.222 | -3.021 | -2.962 | -2.678 | -2.801 | -2.464 | -3.240 | -3.212 |
| EBITDA | -93 | 689 | 799 | 424 | 1.118 | 684 | 1.404 | 605 | 826 | 841 | 1.509 | 624 | 581 | 535 |
| Depreciation & amort. | 264 | 188 | 156 | 83 | 102 | -130 | -61 | -135 | -139 | -169 | -203 | -201 | -224 | -265 |
| EBIT | -357 | 501 | 644 | 341 | 1.016 | 554 | 1.344 | 471 | 687 | 671 | 1.306 | 423 | 357 | 270 |
| Net financials | -148 | -112 | -26 | -26 | -7 | -8 | -16 | -20 | -26 | -23 | -33 | -29 | -39 | -35 |
| Profit before tax | -505 | 389 | 617 | 316 | 1.008 | 546 | 1.328 | 450 | 661 | 648 | 1.273 | 395 | 318 | 235 |
| Tax | -125 | 98 | 151 | 86 | 217 | 121 | 293 | 100 | 146 | 143 | 281 | 88 | 71 | 53 |
| Net profit | -380 | 292 | 467 | 230 | 791 | 425 | 1.035 | 350 | 515 | 505 | 992 | 307 | 247 | 182 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.787 | 2.990 | 3.515 | 2.487 | 3.074 | 2.689 | 3.854 | 2.751 | 2.980 | 3.858 | 3.389 | 3.686 | 3.563 | 3.825 |
| Equity | 121 | 412 | 879 | 731 | 1.292 | 925 | 1.535 | 986 | 1.151 | 1.156 | 1.648 | 1.455 | 1.452 | 1.634 |
| Long-term debt | 3.305 | 590 | 0 | 0 | 0 | 0 | 0 | 111 | 186 | 139 | 295 | 37 | 65 | 260 |
| Short-term debt | 1.271 | 1.829 | 2.517 | 1.660 | 1.714 | 1.708 | 2.259 | 1.606 | 1.608 | 2.523 | 1.421 | 2.152 | 1.998 | 1.842 |
| Total debt | 4.577 | 2.419 | 2.517 | 1.660 | 1.714 | 1.708 | 2.259 | 1.717 | 1.794 | 2.662 | 1.716 | 2.189 | 2.063 | 2.102 |
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
20122025
Equity ratio
42.7%
This company
38.2%
Market median
+12% vs market
20122025
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
20122025
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20122025
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20122025
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Founder | Founder | 1991 | — | — |
| Audit | 1991 | — | — | |
OS Founder | Founder | 1991 | — | — |
CG Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS GRØNHØJ HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
IØ HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
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CLAUS GRØNHØJ HOLDING ApS
TØMRERMESTER IVAN ØSTERGAARD JENSEN A/S Board members of TØMRERMESTER IVAN ØSTERGAARD JENSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Friis Madsen | Founder | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Ole Steen Christensen | Founder | 0 companies |
| Claus Grønhøj | Management | 0 companies |
| Ivan Østergaard Jensen | Board of Directors | 0 companies |
| Rikke Bræmer-Jensen | Board of Directors | 0 companies |