Riskpilot← Back to searchSign inGet full accessHOLM TØMRER-OG SNEDKERFIRMA A/S
A/SActiveCVR 20748079Metalbuen 24Joinery installation · NACE 4332Est. 199827 employees
Revenue 2024
DKK 14,9M
-14% vs 2023
EBITDA margin
8.9%
-57% vs 2023
Equity ratio
17.7%
Financial strength
Net profit 2024
DKK 5K
-100% vs 2023
| Revenue | DKK 14,9M | -14% |
| EBITDA | DKK 1,3M | -57% |
| Net profit | DKK 5K | -100% |
| Total assets | DKK 13,3M | -3% |
| Equity | DKK 2,3M | -35% |
| Employees | 27 | — |
Legal name
HOLM TØMRER-OG SNEDKERFIRMA A/S
CVR number
20748079
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
1. januar 1998
Share capital
DKK 500.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen, af direktøren alene eller af bestyrelsesformanden alene.
Company purpose
Selskabets formål er håndværk, handel og investering og dermed beslægtet virksomhed.
Address
Metalbuen 24
Phone
+4544653448
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 | 12.465 | 14.765 | 15.290 | 17.219 | 14.887 |
| Staff expenses | -11.921 | -13.855 | -13.772 | -14.121 | -13.558 |
| EBITDA | 544 | 910 | 1.518 | 3.098 | 1.329 |
| Depreciation & amort. | -235 | -139 | -793 | -936 | -996 |
| EBIT | 309 | 771 | 725 | 2.162 | 333 |
| Net financials | -164 | -197 | -227 | -293 | -274 |
| Profit before tax | 145 | 574 | 498 | 1.869 | 60 |
| Tax | 39 | 139 | 125 | 412 | 55 |
| Net profit | 106 | 435 | 373 | 1.456 | 5 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.437 | 14.500 | 12.381 | 13.626 | 13.253 |
| Equity | 2.022 | 2.357 | 2.430 | 3.586 | 2.341 |
| Long-term debt | 2.132 | 1.789 | 1.339 | 1.021 | 1.053 |
| Short-term debt | 6.211 | 10.143 | 8.360 | 8.905 | 9.789 |
| Total debt | 8.343 | 11.932 | 9.699 | 9.926 | 10.842 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
17.7%
This company
38.2%
Market median
-54% vs market
20202024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20202024
Debt / equity
4.66×
This company
0.62×
Market median
-652% 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) | ||
PJ Management | Management | 2000 |
| Former (2) | ||
PB Management | Management | 1998 – 1998 |
BH Management | Management | 1998 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2007 | |
| Board of Directors | 2018 | |
| Former (2) | ||
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2009 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
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PHOLMS HOLDING ApS
HOLM TØMRER-OG SNEDKERFIRMA A/S Board members of HOLM TØMRER-OG SNEDKERFIRMA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Bent Hugo Holm | Management | 0 companies |
| Peter John Holm | Management | 0 companies |
| Janni Birkefeldt | Board of Directors | 0 companies |
| Morten Hove | Board of Directors | 0 companies |
| Klaus Melchior | Board of Directors | 0 companies |
| Hanne Bay Holm | Board of Directors | 0 companies |