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A/SActiveCVR 20282991Roholmsvej 7Joinery installation · NACE 4332Est. 199782 employees
Revenue 2024
DKK 118,9M
-7% vs 2023
EBITDA margin
3.8%
+59% vs 2023
Equity ratio
53.4%
Financial strength
Net profit 2024
DKK 3,6M
+9% vs 2023
| Revenue | DKK 118,9M | -7% |
| EBITDA | DKK 4,5M | +59% |
| Net profit | DKK 3,6M | +9% |
| Total assets | DKK 101,9M | +6% |
| Equity | DKK 54,4M | +7% |
| Employees | 82 | — |
Legal name
ALBERTSLUND TØMRER OG SNEDKER A/S
CVR number
20282991
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
26. februar 1997
Share capital
DKK 1.000.000
Employees
82 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren.
Company purpose
Selskabets formål er at drive håndværksvirksomhed og anden hermed beslægtet virksomhed.
Address
Roholmsvej 7
Phone
+4543437722
Email
hrh@hrh.dk
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 | 138.918 | 118.120 | 150.201 | 128.017 | 118.912 |
| Staff expenses | -42.189 | -39.196 | -40.814 | -42.499 | -41.926 |
| EBITDA | 3.760 | 5.637 | 5.462 | 2.833 | 4.503 |
| Depreciation & amort. | -790 | -927 | -790 | -1.121 | -1.282 |
| EBIT | 2.971 | 4.710 | 4.673 | 1.713 | 3.220 |
| Net financials | -82 | -124 | 92 | 2.826 | 1.670 |
| Profit before tax | 2.888 | 4.586 | 4.765 | 4.539 | 4.890 |
| Tax | 837 | 1.269 | 1.193 | 1.206 | 1.265 |
| Net profit | 2.051 | 3.316 | 3.572 | 3.333 | 3.625 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 77.898 | 74.353 | 100.797 | 96.224 | 101.925 |
| Equity | 40.573 | 43.889 | 47.461 | 50.794 | 54.419 |
| Long-term debt | 219 | 1.117 | 332 | 2.092 | 2.047 |
| Short-term debt | 36.768 | 29.143 | 52.966 | 43.254 | 45.365 |
| Total debt | 36.987 | 30.261 | 53.298 | 45.346 | 47.412 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20202024
Equity ratio
53.4%
This company
38.2%
Market median
+40% vs market
20202024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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) | ||
PA Management | Management | 2001 |
JJ Founder | Founder | 1997 |
HS Founder | Founder | 1997 |
| Former (1) | ||
| Audit | 1997 – 2012 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2007 | |
| Former (2) | ||
| Board of Directors | 2012 – 2024 | |
| Board of Directors | 2007 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1997 |
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HRH HOLDING A/S
ALBERTSLUND TØMRER OG SNEDKER A/S Board members of ALBERTSLUND TØMRER OG SNEDKER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Andersen | Management | 0 companies |
| CBK Revision, Registrerede revisorer | Audit | 0 companies |
| John Jensen | Founder | 0 companies |
| Henrik Sennov | Founder | 0 companies |
| Allan Erik Roos | Board of Directors | 0 companies |
| Torben Hansen | Board of Directors | 0 companies |
| Martin Bülow Hansen | Board of Directors | 0 companies |
| Henrik Ravn Hansen | Chairman | 0 companies |
| Helge Erling Larsen | Board of Directors | 0 companies |