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A/SActiveCVR 20804033Trafikskolevej 1Joinery installation · NACE 4332Est. 199827 employees
Revenue 2025
DKK 13,5M
-3% vs 2024
EBITDA margin
21.1%
+114% vs 2024
Equity ratio
58.8%
Financial strength
Net profit 2025
DKK 2M
+185% vs 2024
| Revenue | DKK 13,5M | -3% |
| EBITDA | DKK 2,9M | +114% |
| Net profit | DKK 2M | +185% |
| Total assets | DKK 11,5M | +28% |
| Equity | DKK 6,8M | +30% |
| Employees | 27 | — |
Legal name
TØMRERFIRMAET HENRIK KRISTOFFERSEN A/S
CVR number
20804033
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
16. april 1998
Share capital
DKK 500.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af direktøren alene eller af bestyrelsesformanden alene.
Company purpose
Selskabets formål er at drive handel og håndværk.
Address
Trafikskolevej 1
Phone
+4597119993
Email
ss@henrikkristoffersen.dk
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 | 17.615 | 15.209 | 15.494 | 13.970 | 13.488 |
| Staff expenses | -15.766 | -13.311 | -12.685 | -12.624 | -10.629 |
| EBITDA | 1.802 | 1.898 | 2.809 | 1.332 | 2.851 |
| Depreciation & amort. | -480 | -426 | -412 | -454 | -236 |
| EBIT | 1.323 | 1.472 | 2.397 | 878 | 2.615 |
| Net financials | -263 | -255 | -157 | -135 | -76 |
| Profit before tax | 1.060 | 1.216 | 2.240 | 743 | 2.539 |
| Tax | 250 | 275 | 495 | 51 | 565 |
| Net profit | 810 | 941 | 1.745 | 692 | 1.974 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.592 | 11.065 | 10.680 | 8.999 | 11.524 |
| Equity | 5.021 | 5.162 | 6.107 | 5.199 | 6.772 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.325 | 5.381 | 4.406 | 3.712 | 4.596 |
| Total debt | 8.325 | 5.381 | 4.406 | 3.712 | 4.596 |
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
20212025
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
20212025
Return on equity
29.1%
This company
18.4%
Market median
+58% vs market
20212025
Net profit margin
14.6%
This company
8.1%
Market median
+80% vs market
20212025
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20212025
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BG Chief Executive Officer | Chief Executive Officer | 2015 |
HK Founder | Founder | 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2016 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 1998 – 2010 | |
| Board of Directors | 1998 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2015 | |
| Company | 5–9.99% | 5–9.99% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BG HOLDING, GJELLERUP ApS
TØMRERFIRMAET HENRIK KRISTOFFERSEN A/S Board members of TØMRERFIRMAET HENRIK KRISTOFFERSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Gottenborg | Chief Executive Officer | 0 companies |
| Henrik Kristoffersen | Founder | 0 companies |
| Simon Seerup | Chairman | 0 companies |
| Peter Bak | Board of Directors | 0 companies |
| Karsten Jørgensen | Board of Directors | 0 companies |
| Hanne Mosbæk Kristoffersen | Board of Directors | 0 companies |
| Ejlert Kristoffersen | Board of Directors | 0 companies |