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A/SActiveCVR 21479438Eriksvej 11Joinery installation · NACE 4332Est. 199966 employees
Revenue 2024
DKK 42,2M
+5% vs 2023
EBITDA margin
22.9%
-22% vs 2023
Equity ratio
42.4%
Financial strength
Net profit 2024
DKK 6,8M
-19% vs 2023
| Revenue | DKK 42,2M | +5% |
| EBITDA | DKK 9,7M | -22% |
| Net profit | DKK 6,8M | -19% |
| Total assets | DKK 40,9M | -4% |
| Equity | DKK 17,3M | -6% |
| Employees | 66 | — |
Legal name
PN Tømrer og Byggefirma A/S
CVR number
21479438
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
5. februar 1999
Share capital
DKK 1.500.000
Employees
66 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller to medlemmer af bestyrelsen.
Company purpose
Selskabets formål er at frive entreprenørvirksomhed, herunder opførelse af fast ejendom med salg til trediemand for øje og anden dermed i forbindelse stående virksomhed.
Address
Eriksvej 11
Phone
+4586411177
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 | 35.649 | 36.574 | 33.843 | 40.364 | 42.227 |
| Staff expenses | -24.314 | -25.828 | -23.159 | -27.903 | -32.565 |
| EBITDA | 11.328 | 10.738 | 10.676 | 12.453 | 9.660 |
| Depreciation & amort. | -1.548 | -1.119 | -1.074 | -1.489 | -1.108 |
| EBIT | 9.781 | 9.619 | 9.602 | 10.965 | 8.552 |
| Net financials | -151 | -183 | -220 | -11 | 193 |
| Profit before tax | 9.630 | 9.436 | 9.381 | 10.953 | 8.746 |
| Tax | 2.235 | 2.083 | 2.087 | 2.541 | 1.967 |
| Net profit | 7.394 | 7.354 | 7.294 | 8.412 | 6.779 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41.110 | 41.295 | 48.769 | 42.687 | 40.912 |
| Equity | 15.702 | 16.256 | 16.750 | 18.462 | 17.341 |
| Long-term debt | 2.416 | 2.363 | 1.542 | 0 | 0 |
| Short-term debt | 18.186 | 19.299 | 26.018 | 21.160 | 19.707 |
| Total debt | 20.602 | 21.662 | 27.560 | 21.160 | 19.707 |
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
20202024
Equity ratio
42.4%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
39.1%
This company
18.4%
Market median
+113% vs market
20202024
Net profit margin
16.1%
This company
8.1%
Market median
+99% vs market
20202024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20202024
Debt / equity
1.36×
This company
0.62×
Market median
-119% 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) | ||
CM Management | Management | 2006 |
| Former (1) | ||
PE Management | Management | 1999 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2012 | |
| Board of Directors | 2012 | |
| Board of Directors | 2012 | |
| Former (5) | ||
| Board of Directors | 1999 – 2006 | |
| Board of Directors | 2012 – 2012 | |
| Board of Directors | 2016 – 2023 | |
| Board of Directors | 2006 – 2009 | |
| Board of Directors | 1999 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2006 | |
| Company | 10–14.99% | 10–14.99% | 2011 | |
| Company | 10–14.99% | 10–14.99% | 2011 | |
| Company | 5–9.99% | 5–9.99% | 2025 |
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MVJ HOLDING RANDERS ApS
PN Tømrer og Byggefirma A/S Board members of PN Tømrer og Byggefirma A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Mulvad Madsen | Management | 0 companies |
| Poul Erik Møller Nielsen | Management | 0 companies |
| Jens Henrik Pontoppidan Pedersen | Board of Directors | 0 companies |
| Lars Lyngholm | Board of Directors | 0 companies |
| Michael Vinther Jacobsen | Board of Directors | 0 companies |
| Ivan Søgaard Bach | Board of Directors | 0 companies |
| Karl Henrik Elkjær | Board of Directors | 0 companies |
| Michael Mulvad Madsen | Board of Directors | 0 companies |
| Elisabeth Nielsen | Board of Directors | 0 companies |
| Benny Thomsen | Board of Directors | 0 companies |