Riskpilot← Back to searchSign inGet full accessHVILSOM TØMRER- OG SNEDKERFORRETNING ApS
APSActiveCVR 20606835Søhalevej 8Joinery installation · NACE 4332Est. 19975 employees
Revenue 2025
DKK 3,4M
+13% vs 2024
EBITDA margin
19.7%
+23% vs 2024
Equity ratio
19.5%
Financial strength
Net profit 2025
DKK 476K
+45% vs 2024
| Revenue | DKK 3,4M | +13% |
| EBITDA | DKK 670K | +23% |
| Net profit | DKK 476K | +45% |
| Total assets | DKK 3,5M | +32% |
| Equity | DKK 676K | +40% |
| Employees | 5 | — |
Legal name
HVILSOM TØMRER- OG SNEDKERFORRETNING ApS
CVR number
20606835
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. december 1997
Share capital
DKK 200.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening
Company purpose
Selskabets formål er håndværksmæssig virksomhed og lignende
Address
Søhalevej 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.554 | 4.753 | 3.045 | 3.000 | 3.403 |
| Staff expenses | -2.997 | -3.390 | -2.978 | -2.432 | -2.733 |
| EBITDA | 1.557 | 1.363 | 67 | 544 | 670 |
| Depreciation & amort. | -86 | -57 | -52 | -30 | -11 |
| EBIT | 1.472 | 1.306 | 15 | 514 | 658 |
| Net financials | -31 | -25 | -71 | -90 | -47 |
| Profit before tax | 1.441 | 1.281 | -56 | 424 | 612 |
| Tax | 317 | 282 | -11 | 96 | 136 |
| Net profit | 1.124 | 999 | -44 | 328 | 476 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.232 | 3.843 | 2.557 | 2.615 | 3.456 |
| Equity | 1.324 | 1.199 | 156 | 483 | 676 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.830 | 2.552 | 2.322 | 2.058 | 2.706 |
| Total debt | 2.830 | 2.552 | 2.322 | 2.058 | 2.706 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20212025
Equity ratio
19.5%
This company
38.2%
Market median
-49% vs market
20212025
Return on equity
70.4%
This company
18.4%
Market median
+283% vs market
20212025
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20212025
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20212025
Debt / equity
4.12×
This company
0.62×
Market median
-565% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MT Management | Management | 1998 |
AA Management | Management | 1998 |
| Former (1) | ||
PB Management | Management | 1997 – 1998 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MTN HOLDING, HVILSOM ApSHTS HOLDING, HVILSOM ApS
HVILSOM TØMRER- OG SNEDKERFORRETNING ApS (this company)Board members of HVILSOM TØMRER- OG SNEDKERFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Martin Thyge Nielsen | Management | 0 companies |
| Arne Albertsen | Management | 0 companies |