Riskpilot← Back to searchSign inGet full accessTømrer og Snedker Jesper Andersen ApS
APSActiveCVR 18643340Toftumvej 6Joinery installation · NACE 4332Est. 19956 employees
Revenue 2025
DKK 3,8M
-14% vs 2024
EBITDA margin
15.3%
-46% vs 2024
Equity ratio
56.4%
Financial strength
Net profit 2025
DKK 337K
-50% vs 2024
| Revenue | DKK 3,8M | -14% |
| EBITDA | DKK 574K | -46% |
| Net profit | DKK 337K | -50% |
| Total assets | DKK 2,4M | -20% |
| Equity | DKK 1,4M | -21% |
| Employees | 6 | — |
Legal name
Tømrer og Snedker Jesper Andersen ApS
CVR number
18643340
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
28. juni 1995
Share capital
DKK 100.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er drift af tømrervirksomhed og andet dermed efter direktionens skøn beslægtet virksomhed.
Address
Toftumvej 6
Phone
+4597951054
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 | 10.205 | 4.312 | 3.836 | -3.453 | 9.301 | 3.525 | 3.265 | 3.039 | 4.542 | 3.995 | 3.633 | 3.990 | 4.381 | 3.759 |
| Staff expenses | -3.222 | -3.981 | -3.142 | -2.807 | -3.012 | -2.811 | -2.787 | -2.471 | -2.854 | -2.973 | -2.576 | -2.845 | -3.312 | -3.135 |
| EBITDA | 3 | 331 | 694 | -6.260 | 6.289 | 713 | 478 | 568 | 1.688 | 1.023 | 1.057 | 1.146 | 1.069 | 574 |
| Depreciation & amort. | -227 | -160 | -91 | -59 | -58 | -32 | -115 | -68 | -136 | -134 | -108 | -267 | -204 | -130 |
| EBIT | -224 | 171 | 603 | -6.319 | 6.231 | 681 | 363 | 500 | 1.552 | 888 | 949 | 878 | 864 | 443 |
| Net financials | -60 | -51 | -542 | -501 | -501 | -69 | -18 | -12 | -21 | -21 | -17 | -3 | 2 | 1 |
| Profit before tax | -284 | 119 | 60 | -6.820 | 5.730 | 750 | 344 | 488 | 1.531 | 868 | 932 | 875 | 866 | 444 |
| Tax | -62 | 30 | 15 | -46 | -0 | -31 | 78 | 108 | 337 | 180 | 202 | 191 | 189 | 108 |
| Net profit | -222 | 89 | 45 | -6.774 | 5.730 | 781 | 266 | 380 | 1.194 | 687 | 730 | 685 | 677 | 337 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.826 | 10.218 | 9.864 | 2.438 | 2.722 | 2.014 | 1.702 | 1.858 | 3.808 | 4.012 | 3.597 | 3.014 | 3.014 | 2.420 |
| Equity | -37 | 52 | 97 | -6.677 | -197 | 584 | 585 | 805 | 1.749 | 1.936 | 1.766 | 1.751 | 1.728 | 1.365 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.863 | 10.135 | 9.721 | 9.115 | 2.919 | 1.430 | 1.095 | 851 | 1.800 | 1.688 | 1.671 | 1.115 | 1.234 | 888 |
| Total debt | 9.863 | 10.135 | 9.721 | 9.115 | 2.919 | 1.430 | 1.095 | 952 | 1.800 | 1.688 | 1.671 | 1.115 | 1.234 | 888 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20122025
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
20122025
Return on equity
24.7%
This company
18.4%
Market median
+34% vs market
20122025
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20122025
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20122025
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
AP Founder | Founder | 1995 | — | — |
JR Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER RØHL ANDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
ÅGE PEDERSEN, TOFTUMVEJ, HURUP HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
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JESPER RØHL ANDERSEN HOLDING ApS
Tømrer og Snedker Jesper Andersen ApS Board members of Tømrer og Snedker Jesper Andersen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aage Pedersen | Founder | 0 companies |
| Jesper Røhl Andersen | Management | 0 companies |