Riskpilot← Back to searchSign inGet full accessKLITTENS TØMRER ApS
APSActiveCVR 19706133Parallelvej 324Joinery installation · NACE 4332Est. 199632 employees
Revenue 2024
DKK 22M
+27% vs 2023
EBITDA margin
33.6%
+88% vs 2023
Equity ratio
63.1%
Financial strength
Net profit 2024
DKK 5,4M
+94% vs 2023
| Revenue | DKK 22M | +27% |
| EBITDA | DKK 7,4M | +88% |
| Net profit | DKK 5,4M | +94% |
| Total assets | DKK 12,4M | +17% |
| Equity | DKK 7,8M | +49% |
| Employees | 32 | — |
Legal name
KLITTENS TØMRER ApS
CVR number
19706133
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
12. december 1996
Share capital
DKK 125.000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening
Company purpose
Selskabets formål er håndværk og industri
Address
Parallelvej 324
Phone
+4597311314
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 | 3.801 | 3.562 | 3.546 | 2.977 | 3.612 | 3.568 | 14.254 | 14.639 | 13.289 | 17.126 | 20.303 | 17.370 | 21.982 |
| Staff expenses | -524 | -527 | -507 | -548 | -606 | -543 | -11.406 | -10.450 | -9.654 | -12.110 | -13.823 | -13.436 | -14.590 |
| EBITDA | 3.277 | 3.035 | 3.039 | 2.429 | 3.005 | 3.026 | 2.847 | 4.189 | 3.635 | 5.016 | 6.479 | 3.934 | 7.392 |
| Depreciation & amort. | -258 | -379 | -285 | -339 | -345 | -405 | -413 | -486 | -390 | -414 | -404 | -357 | -505 |
| EBIT | 3.019 | 2.656 | 2.754 | 2.090 | 2.661 | 2.621 | 2.434 | 3.704 | 3.245 | 4.602 | 6.076 | 3.578 | 6.887 |
| Net financials | 185 | 176 | 213 | 167 | 158 | 111 | 596 | 249 | 177 | -70 | -66 | -23 | 32 |
| Profit before tax | 3.203 | 2.832 | 2.967 | 2.257 | 2.819 | 2.732 | 3.030 | 3.953 | 3.422 | 4.532 | 6.010 | 3.555 | 6.919 |
| Tax | 796 | 692 | 719 | 506 | 625 | 617 | 590 | 943 | 754 | 1.019 | 1.325 | 784 | 1.549 |
| Net profit | 2.407 | 2.140 | 2.248 | 1.751 | 2.194 | 2.115 | 2.440 | 3.010 | 2.668 | 3.513 | 4.685 | 2.771 | 5.370 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.694 | 7.663 | 8.116 | 7.265 | 7.880 | 8.577 | 8.254 | 8.267 | 11.024 | 12.825 | 11.966 | 10.638 | 12.394 |
| Equity | 3.361 | 3.201 | 3.149 | 2.860 | 3.253 | 3.268 | 3.409 | 4.018 | 4.286 | 5.400 | 6.884 | 5.255 | 7.825 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.980 | 4.072 | 4.468 | 3.991 | 4.249 | 4.779 | 4.345 | 3.662 | 6.174 | 6.180 | 3.176 | 4.752 | 3.940 |
| Total debt | 3.980 | 4.072 | 4.468 | 3.991 | 4.249 | 4.779 | 4.345 | 3.662 | 6.174 | 6.180 | 3.176 | 4.752 | 3.940 |
EBITDA margin
33.6%
This company
15.8%
Market median
+113% vs market
20122024
Equity ratio
63.1%
This company
38.2%
Market median
+65% vs market
20122024
Return on equity
68.6%
This company
18.4%
Market median
+273% vs market
20122024
Net profit margin
24.4%
This company
8.1%
Market median
+201% vs market
20122024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20122024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 |
|---|---|---|---|---|
OV Audit | Audit | 1997 | — | — |
MA Management | Management | 2021 | — | — |
LT Management | Management | 1996 | — | — |
JJ Audit | Audit | 1996 | — | — |
ST Management | Management | 2021 | — | — |
JM Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LATI HOLDING ApS | Company | 25.0% | 25.0% | 2003 |
S. KJÆRGAARD ApS | Company | 25.0% | 25.0% | 2020 |
TARP HOLDING ApS | Company | 25.0% | 25.0% | 2003 |
ANPARTSSELSKABET AF 130909 | Company | 25.0% | 25.0% | 2009 |
KJÆRGAARDS ApS | Company | 25.0% | 25.0% | 2014 |
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LATI HOLDING ApS
KLITTENS TØMRER ApS Board members of KLITTENS TØMRER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Vagn Jakobsen | Audit | 0 companies |
| Martin Ahle | Management | 0 companies |
| Lars Timmer | Management | 0 companies |
| Jytte Jespersen | Audit | 0 companies |
| Søren Tang Kjærgaard | Management | 0 companies |
| Jan Møller Abildgaard | Management | 0 companies |