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TØMRERFIRMAET SØREN MIKKELSEN ApS
APS
Active
Advertising protection
CVR 20040491
Pilevænget 8, 8300
Odder
Joinery installation
·
NACE 4332
Est. 1997 · 29 years old
9 employees
Monitor
Share
Denmark
/
Companies
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Joinery installation
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TØMRERFIRMAET SØREN MIKKELSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
3M
2022
3M
2023
4M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
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
Balance sheet
DKK thousands
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
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6.9%
This company
2020
2024
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
2020
2024
Net profit margin (of gross profit)
4.3%
This company
2020
2024
Asset turnover (of gross profit)
1.31×
This company
2020
2024
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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 TØMRERFIRMAET SØREN MIKKELSEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
