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A/SActiveCVR 18661535Mads Sørensensvej 1Joinery installation · NACE 4332Est. 199510 employees
Revenue 2024
DKK 4,8M
+19% vs 2023
EBITDA margin
-0.8%
-11% vs 2023
Equity ratio
10.4%
Financial strength
Net profit 2024
DKK -170K
+26% vs 2023
| Revenue | DKK 4,8M | +19% |
| EBITDA | DKK -40K | -11% |
| Net profit | DKK -170K | +26% |
| Total assets | DKK 3M | -1% |
| Equity | DKK 314K | -35% |
| Employees | 10 | — |
Legal name
FA TØMRER & SNEDKER A/S
CVR number
18661535
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
20. juli 1995
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive tømrer- og snedkervirksomhed.
Address
Mads Sørensensvej 1
Phone
+4598977044
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 | 4.927 | 5.075 | 5.566 | 4.033 | 4.800 |
| Staff expenses | -4.165 | -4.716 | -4.626 | -4.069 | -4.840 |
| EBITDA | 756 | 359 | 940 | -36 | -40 |
| Depreciation & amort. | -198 | -167 | -156 | -166 | -85 |
| EBIT | 558 | 192 | 784 | -202 | -126 |
| Net financials | -22 | -32 | -35 | -91 | -92 |
| Profit before tax | 536 | 160 | 749 | -293 | -218 |
| Tax | 118 | 35 | 165 | -63 | -48 |
| Net profit | 418 | 125 | 585 | -230 | -170 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.798 | 3.241 | 3.663 | 3.060 | 3.028 |
| Equity | 922 | 630 | 1.214 | 484 | 314 |
| Long-term debt | 590 | 489 | 564 | 686 | 634 |
| Short-term debt | 3.240 | 2.068 | 1.860 | 1.890 | 2.081 |
| Total debt | 3.830 | 2.558 | 2.424 | 2.576 | 2.715 |
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
20202024
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
20202024
Return on equity
-54.2%
This company
18.4%
Market median
-395% vs market
20202024
Net profit margin
-3.5%
This company
8.1%
Market median
-143% vs market
20202024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20202024
Debt / equity
8.65×
This company
0.62×
Market median
-1295% 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 (3) | ||
JH Management | Management | 2006 |
EA Founder | Founder | 1995 |
FK | Founder | 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2024 | |
| Former (2) | ||
| Board of Directors | 1995 – 1998 | |
| Board of Directors | 2014 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2015 | |
| Individual | 20–24.99% | 20–24.99% | 2015 |
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DANAND HIRTSHALS ApS
FA TØMRER & SNEDKER A/S Board members of FA TØMRER & SNEDKER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hjermitslev | Management | 0 companies |
| Else Andersen | Founder | 0 companies |
| Finn Karsten Frøkjær Andersen | Founder | 0 companies |
| Martin Frøkjær Andersen | Board of Directors | 0 companies |
| Andreas Niemann Midjord-Hjermitslev | Chairman | 0 companies |
| Vibeke Niemann Hjermitslev | Board of Directors | 0 companies |