Riskpilot← Back to searchSign inGet full accessKØGE TØMRERFIRMA A/S
A/SActiveCVR 16189391Unionsvej 7Joinery installation · NACE 4332Est. 199210 employeeswww.køgetømrer.dk
Revenue 2025
DKK 4,7M
+13% vs 2024
EBITDA margin
21.5%
+81% vs 2024
Equity ratio
44.0%
Financial strength
Net profit 2025
DKK 707K
+87% vs 2024
| Revenue | DKK 4,7M | +13% |
| EBITDA | DKK 1M | +81% |
| Net profit | DKK 707K | +87% |
| Total assets | DKK 4,4M | +53% |
| Equity | DKK 1,9M | +19% |
| Employees | 10 | — |
Legal name
KØGE TØMRERFIRMA A/S
CVR number
16189391
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
22. juni 1992
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive tømrer- og snedkervirksomhed og dermed beslægtet virksomhed
Address
Unionsvej 7
Phone
+4527221791
Email
post@ktfirma.dk
Website
www.køgetømrer.dk
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 | 6.277 | 2.720 | 3.051 | 3.183 | 3.308 | 2.471 | 3.206 | 2.688 | 2.918 | 4.608 | 3.832 | 5.732 | 4.173 | 4.734 |
| Staff expenses | -3.507 | -3.120 | -2.496 | -2.862 | -3.073 | -3.233 | -2.998 | -2.876 | -2.782 | -3.751 | -3.703 | -3.715 | -3.608 | -3.716 |
| EBITDA | -1.620 | -403 | 555 | 321 | 235 | -770 | 208 | -188 | 136 | 857 | 129 | 2.017 | 564 | 1.019 |
| Depreciation & amort. | -246 | 922 | -118 | -9 | -7 | -19 | -25 | -28 | -33 | -35 | -31 | -69 | -101 | -152 |
| EBIT | -1.866 | -1.324 | 437 | 312 | 228 | -790 | 184 | -216 | 103 | 822 | 97 | 1.948 | 463 | 866 |
| Net financials | 611 | -22 | 23 | 9 | 33 | 31 | 26 | 10 | 8 | 23 | 2 | 20 | 30 | -1 |
| Profit before tax | -650 | -188 | 459 | 321 | 261 | -426 | 210 | -206 | 111 | 845 | 99 | 1.970 | 494 | 913 |
| Tax | 302 | 579 | 155 | 63 | 58 | 167 | 49 | -43 | 26 | 190 | 26 | 450 | 115 | 206 |
| Net profit | -952 | -767 | 305 | 258 | 203 | -592 | 161 | -163 | 85 | 655 | 73 | 1.521 | 379 | 707 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.250 | 4.634 | 3.169 | 2.821 | 2.661 | 1.819 | 1.910 | 2.058 | 1.961 | 2.833 | 3.190 | 3.894 | 2.874 | 4.400 |
| Equity | 4.385 | 3.618 | 805 | 1.062 | 1.150 | 538 | 698 | 536 | 621 | 1.276 | 729 | 2.250 | 1.628 | 1.936 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.750 | 1.016 | 2.365 | 1.759 | 1.511 | 1.281 | 1.212 | 1.523 | 1.340 | 1.557 | 2.461 | 1.531 | 1.179 | 2.399 |
| Total debt | 2.750 | 1.016 | 2.365 | 1.759 | 1.511 | 1.281 | 1.212 | 1.523 | 1.340 | 1.557 | 2.461 | 1.531 | 1.179 | 2.399 |
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
20122025
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
20122025
Return on equity
36.5%
This company
18.4%
Market median
+98% vs market
20122025
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
20122025
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20122025
Debt / equity
1.27×
This company
0.62×
Market median
-105% 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 |
|---|---|---|---|---|
CL Founder | Founder | 1992 | — | — |
NC Audit | Audit | 1992 | — | — |
MA Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORTEN ANDREA HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
JOHN ANDREA HOLDING A/S | Company | 10.0% | 10.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MORTEN ANDREA HOLDING ApS
KØGE TØMRERFIRMA A/S Board members of KØGE TØMRERFIRMA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claes Lagerbon Jensen | Founder | 0 companies |
| Niels Christian Olin | Audit | 0 companies |
| Morten Andrea | Management | 0 companies |
| John Erik Andrea | Chairman | 0 companies |
| Hanne Merete Andrea | Board of Directors | 0 companies |