Riskpilot← Back to searchSign inGet full accessTØMRER- OG SNEDKERFIRMAET POUL HVITVED ApS
APSActiveCVR 18565730Rypevang 5Joinery installation · NACE 4332Est. 199519 employeeswww.poulhvitved.dk
Revenue 2024
DKK 6,6M
+7% vs 2023
EBITDA margin
10.4%
-45% vs 2023
Equity ratio
32.4%
Financial strength
Net profit 2024
DKK 421K
-54% vs 2023
| Revenue | DKK 6,6M | +7% |
| EBITDA | DKK 690K | -45% |
| Net profit | DKK 421K | -54% |
| Total assets | DKK 4,8M | -3% |
| Equity | DKK 1,6M | -24% |
| Employees | 19 | — |
Legal name
TØMRER- OG SNEDKERFIRMAET POUL HVITVED ApS
CVR number
18565730
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. juni 1995
Share capital
DKK 200.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive tømrer- og snedkervirksomhed
Address
Rypevang 5
Phone
+4545820115
Email
info@poulhvitved.dk
Website
www.poulhvitved.dk
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 | 7.561 | 8.450 | 6.287 | 6.186 | 6.649 |
| Staff expenses | -6.580 | -6.869 | -5.768 | -4.922 | -5.959 |
| EBITDA | 980 | 1.581 | 519 | 1.248 | 690 |
| Depreciation & amort. | -58 | -109 | -31 | -17 | -31 |
| EBIT | 922 | 1.472 | 487 | 1.231 | 659 |
| Net financials | -32 | -57 | -62 | -20 | -6 |
| Profit before tax | 890 | 1.415 | 426 | 1.211 | 654 |
| Tax | 209 | 334 | 98 | 297 | 232 |
| Net profit | 680 | 1.080 | 328 | 915 | 421 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.988 | 5.108 | 4.282 | 4.969 | 4.815 |
| Equity | 1.815 | 2.095 | 1.423 | 2.037 | 1.559 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.173 | 3.013 | 2.860 | 2.932 | 3.256 |
| Total debt | 3.173 | 3.013 | 2.860 | 2.932 | 3.256 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20202024
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
27.0%
This company
18.4%
Market median
+47% vs market
20202024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20202024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
2.09×
This company
0.62×
Market median
-237% 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 |
|---|---|---|
| Current (2) | ||
JH Management | Management | 2005 |
PA Founder | Founder | 1995 |
| Former (2) | ||
ZL | Audit | 1995 – 2001 |
SH Management | Management | 2005 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2006 |
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KJAIM Holding ApS
TØMRER- OG SNEDKERFIRMAET POUL HVITVED ApS Board members of TØMRER- OG SNEDKERFIRMAET POUL HVITVED ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hvitved | Management | 0 companies |
| Ziff Lone Chresta Persson | Audit | 0 companies |
| Poul Anker Hvitved | Founder | 0 companies |
| Søren Hvitved | Management | 0 companies |