Riskpilot← Back to searchSign inGet full accessODDER TØMRER- OG SNEDKERFORRETNING ApS
APSActiveCVR 20971649Frederikshaldparken 6Joinery installation · NACE 4332Est. 199813 employees
Revenue 2024
DKK 6,1M
-12% vs 2023
EBITDA margin
5.1%
-37% vs 2023
Equity ratio
39.0%
Financial strength
Net profit 2024
DKK 157K
-43% vs 2023
| Revenue | DKK 6,1M | -12% |
| EBITDA | DKK 309K | -37% |
| Net profit | DKK 157K | -43% |
| Total assets | DKK 8,9M | +22% |
| Equity | DKK 3,5M | -20% |
| Employees | 13 | — |
Legal name
ODDER TØMRER- OG SNEDKERFORRETNING ApS
CVR number
20971649
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
30. juni 1998
Share capital
DKK 280.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive tømrer- og snedkervirksomhed
Address
Frederikshaldparken 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.408 | 6.222 | 7.088 | 7.385 | 6.024 | 6.900 | 5.250 | 5.932 | 9.488 | 8.965 | 6.935 | 6.896 | 6.059 |
| Staff expenses | -4.845 | -5.868 | -6.188 | -5.867 | -5.867 | -5.932 | -5.451 | -5.258 | -7.345 | -6.743 | -6.205 | -6.408 | -5.750 |
| EBITDA | 316 | 173 | 693 | 1.518 | 1.458 | 968 | -201 | 646 | 2.142 | 2.221 | 731 | 489 | 309 |
| Depreciation & amort. | -0 | -0 | -0 | -267 | -223 | -249 | -257 | -215 | -203 | -285 | -185 | -129 | -92 |
| EBIT | 316 | 173 | 693 | 1.251 | 1.234 | 720 | -458 | 430 | 1.939 | 1.936 | 546 | 359 | 216 |
| Net financials | -143 | -136 | -124 | -152 | -129 | -67 | -90 | -78 | -75 | -9 | -126 | -5 | -12 |
| Profit before tax | 174 | 37 | 568 | 1.099 | 1.105 | 653 | -549 | 353 | 1.865 | 1.927 | 420 | 354 | 204 |
| Tax | 47 | 9 | 139 | 247 | 246 | 145 | -126 | 79 | 417 | 427 | 99 | 78 | 47 |
| Net profit | 127 | 28 | 430 | 852 | 859 | 507 | -423 | 274 | 1.448 | 1.501 | 320 | 276 | 157 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.671 | 4.909 | 6.742 | 7.345 | 9.182 | 8.721 | 8.790 | 8.433 | 13.231 | 10.888 | 7.725 | 7.253 | 8.854 |
| Equity | — | 453 | 882 | 1.735 | 2.394 | 2.901 | 2.479 | 2.752 | 4.200 | 4.701 | 4.021 | 4.297 | 3.454 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.254 | 4.492 | 5.841 | 5.415 | 6.368 | 5.406 | 6.249 | 5.250 | 8.779 | 6.068 | 3.514 | 2.880 | 5.107 |
| Total debt | 5.254 | 4.492 | 5.860 | 5.611 | 6.368 | 5.406 | 6.249 | 5.446 | 8.779 | 6.068 | 3.514 | 2.880 | 5.107 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20122024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
20122024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20122024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20122024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20122024
Debt / equity
1.56×
This company
0.62×
Market median
-152% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PEDER SKIPPER HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
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PEDER SKIPPER HOLDING ApS
ODDER TØMRER- OG SNEDKERFORRETNING ApS Board members of ODDER TØMRER- OG SNEDKERFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peder Aastrup Skipper | Management | 0 companies |