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HENRIK MADSEN TØMRERFIRMA ApS
APS
Active
CVR 19571246
Georg Brandes Vej 4, 6000
Kolding
Joinery installation
·
NACE 4332
Est. 1996 · 29 years old
1 employees
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Denmark
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Joinery installation
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HENRIK MADSEN TØMRERFIRMA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
2M
2022
1M
2023
0M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
-1M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.008
2.375
1.904
1.091
-403
Staff expenses
-1.533
-1.343
-1.715
-1.194
-298
EBITDA
1.383
1.031
189
-103
-701
Depreciation & amort.
-198
-201
-115
-68
-27
EBIT
1.186
830
74
-171
-728
Net financials
-36
-12
-24
80
-1
Profit before tax
1.149
818
51
-91
-728
Tax
257
182
12
-10
-71
Net profit
893
637
39
-81
-657
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.112
5.950
4.974
4.848
3.169
Equity
1.814
1.551
989
908
251
Long-term debt
0
0
0
0
0
Short-term debt
4.259
4.374
3.985
3.940
2.880
Total debt
4.259
4.374
3.985
3.940
2.880
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-70094000.0%
This company
2020
2024
Equity ratio
7.9%
This company
38.2%
Market median
-79% vs market
2020
2024
Return on equity
-262.1%
This company
18.4%
Market median
-1524% vs market
2020
2024
Net profit margin (of gross profit)
-65739100.0%
This company
2020
2024
Asset turnover (of gross profit)
-0.13×
This company
2020
2024
Debt / equity
11.63×
This company
0.62×
Market median
-1776% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HENRIK MADSEN TØMRERFIRMA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
