Riskpilot← Back to searchSign inGet full accessTØMRERFIRMAET SØREN MIKKELSEN ApS
APSActiveCVR 20040491Pilevænget 8Joinery installation · NACE 4332Est. 19978 employees
Revenue 2024
DKK 3,7M
+35% vs 2023
EBITDA margin
6.9%
+11% vs 2023
Equity ratio
42.9%
Financial strength
Net profit 2024
DKK 158K
+20% vs 2023
| Revenue | DKK 3,7M | +35% |
| EBITDA | DKK 256K | +11% |
| Net profit | DKK 158K | +20% |
| Total assets | DKK 2,8M | +2% |
| Equity | DKK 1,2M | +15% |
| Employees | 8 | — |
Legal name
TØMRERFIRMAET SØREN MIKKELSEN ApS
CVR number
20040491
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. april 1997
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed inden for byggeri samt investering i fast ejendom
Address
Pilevænget 8
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 | 3.734 | 3.265 | 3.433 | 2.746 | 3.703 |
| Staff expenses | -3.145 | -3.044 | -3.377 | -2.515 | -3.447 |
| EBITDA | 589 | 222 | 56 | 231 | 256 |
| Depreciation & amort. | -3 | -9 | -14 | -16 | -16 |
| EBIT | 586 | 213 | 42 | 216 | 240 |
| Net financials | -7 | 14 | 4 | -44 | -32 |
| Profit before tax | 580 | 227 | 46 | 172 | 208 |
| Tax | -135 | -19 | 11 | 40 | 50 |
| Net profit | 714 | 246 | 35 | 132 | 158 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.946 | 2.773 | 2.212 | 2.787 | 2.837 |
| Equity | 1.148 | 893 | 928 | 1.060 | 1.218 |
| Long-term debt | 172 | 128 | 128 | 128 | 0 |
| Short-term debt | 1.615 | 1.733 | 1.139 | 1.585 | 1.606 |
| Total debt | 1.787 | 1.861 | 1.267 | 1.713 | 1.606 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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 (1) | ||
SG Management | Management | 1997 |
| Former (2) | ||
PB Management | Management | 1997 – 1997 |
HA Audit | Audit | 1997 – 1997 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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SM Odder, Holding ApS
TØMRERFIRMAET SØREN MIKKELSEN ApS Board members of TØMRERFIRMAET SØREN MIKKELSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Søren Gunhøj Mikkelsen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |