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APSActiveCVR 18260646Søhusvej 250Joinery installation · NACE 4332Est. 19951 employees
Revenue 2024
DKK -31K
-17% vs 2023
EBITDA margin
100.0%
-215% vs 2023
Equity ratio
92.8%
Financial strength
Net profit 2024
DKK 53K
+42% vs 2023
| Revenue | DKK -31K | -17% |
| EBITDA | DKK -31K | -215% |
| Net profit | DKK 53K | +42% |
| Total assets | DKK 961K | -18% |
| Equity | DKK 891K | -19% |
| Employees | 1 | — |
Legal name
TØMRERMESTER CLAUS SÆTRE ApS
CVR number
18260646
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
9. januar 1995
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive tømrermestervirksomhed og dermed beslægtet virksomhed efter direktionens skøn.
Address
Søhusvej 250
Phone
+4565978710
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.929 | 1.849 | 1.981 | 1.915 | 1.708 | 1.261 | 1.652 | 1.984 | 1.823 | 2.041 | 517 | -38 | -31 |
| Staff expenses | -1.482 | -1.372 | -1.423 | -1.493 | -1.662 | -1.171 | -1.520 | -1.550 | -1.559 | -1.818 | -871 | -83 | -0 |
| EBITDA | 103 | 109 | 164 | 61 | -312 | 90 | 133 | 434 | -77 | 224 | 199 | 27 | -31 |
| Depreciation & amort. | -4 | -6 | -17 | -29 | -33 | -47 | -54 | 47 | -94 | -133 | 277 | -0 | -0 |
| EBIT | 99 | 103 | 147 | 32 | -345 | 43 | 78 | 386 | -170 | 91 | -78 | 27 | -31 |
| Net financials | 23 | 31 | 31 | 56 | 80 | 48 | 84 | 38 | 55 | 57 | -51 | 21 | 84 |
| Profit before tax | 122 | 134 | 178 | 88 | -265 | 91 | 162 | 343 | 225 | 148 | -129 | 48 | 53 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 58 | 31 | -11 | 11 | -0 |
| Net profit | 122 | 134 | 178 | 88 | -265 | 91 | 162 | 343 | 167 | 117 | -118 | 37 | 53 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.187 | 1.456 | 1.592 | 1.678 | 1.251 | 1.226 | 1.473 | 2.002 | 2.073 | 2.317 | 1.561 | 1.173 | 961 |
| Equity | 602 | 656 | 759 | 772 | 507 | 548 | 710 | 983 | 1.071 | 1.128 | 1.010 | 1.099 | 891 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 40 | 28 | 0 | 0 | 0 |
| Short-term debt | 585 | 800 | 833 | 906 | 744 | 678 | 763 | 936 | 938 | 1.148 | 499 | 73 | 69 |
| Total debt | 585 | 800 | 833 | 906 | 744 | 678 | 763 | 1.009 | 978 | 1.175 | 499 | 73 | 69 |
EBITDA margin
-3130600.0%
This company
15.8%
Market median
-19814024% vs market
20122024
Equity ratio
92.8%
This company
38.2%
Market median
+143% vs market
20122024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
20122024
Net profit margin
5289100.0%
This company
8.1%
Market median
+65297431% vs market
20122024
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20122024
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF | Audit | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1995 |
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TØMRERMESTER CLAUS SÆTRE ApS 
Tømrermestrene Sætre og Storgaard ApSBoard members of TØMRERMESTER CLAUS SÆTRE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Frede Rasmussen | Audit | 0 companies |