Riskpilot← Back to searchSign inGet full accessTØMRERFIRMAET OLE OG STEEN JENSEN ApS
APSActiveCVR 24226689Kirkebroen 41Joinery installation · NACE 4332Est. 19994 employees
Revenue 2024
DKK 2,1M
+35% vs 2023
EBITDA margin
42.7%
+92% vs 2023
Equity ratio
41.4%
Financial strength
Net profit 2024
DKK 640K
+103% vs 2023
| Revenue | DKK 2,1M | +35% |
| EBITDA | DKK 901K | +92% |
| Net profit | DKK 640K | +103% |
| Total assets | DKK 2,3M | +44% |
| Equity | DKK 961K | +55% |
| Employees | 4 | — |
Legal name
TØMRERFIRMAET OLE OG STEEN JENSEN ApS
CVR number
24226689
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
28. juni 1999
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med produktion, handel og service, herunder ved ejerandele i andre selskaber samt efter direktionens skøn dermed beslægtet virksomhed.
Address
Kirkebroen 41
Phone
+4557640383
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 | 1.346 | 1.608 | 1.442 | 1.566 | 2.112 |
| Staff expenses | -1.057 | -1.092 | -1.092 | -1.097 | -1.211 |
| EBITDA | 289 | 516 | 351 | 469 | 901 |
| Depreciation & amort. | -127 | -139 | -65 | -62 | -79 |
| EBIT | 162 | 377 | 286 | 407 | 822 |
| Net financials | -11 | -11 | -10 | -1 | 1 |
| Profit before tax | 151 | 366 | 276 | 406 | 822 |
| Tax | 33 | 82 | 61 | 90 | 182 |
| Net profit | 118 | 284 | 215 | 316 | 640 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.379 | 1.860 | 1.502 | 1.612 | 2.325 |
| Equity | 956 | 540 | 505 | 621 | 961 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.394 | 1.301 | 972 | 964 | 1.347 |
| Total debt | 1.394 | 1.301 | 972 | 964 | 1.347 |
EBITDA margin
42.7%
This company
15.8%
Market median
+170% vs market
20202024
Equity ratio
41.4%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
66.6%
This company
18.4%
Market median
+262% vs market
20202024
Net profit margin
30.3%
This company
8.1%
Market median
+274% vs market
20202024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
1.42×
This company
0.62×
Market median
-129% 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) | ||
OP Founder | Founder | 1999 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2010 | |
| Company | 100% | 100% | 2010 |
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No registered parent or subsidiaries
Board members of TØMRERFIRMAET OLE OG STEEN JENSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Per Jensen | Founder | 0 companies |