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TØMRER- OG SNEDKERFIRMAET ESBEN VILLUMSEN. FJELSØ ApS
APS
Active
CVR 24235254
Dalmosevej 38, 9620
Aalestrup
Joinery installation
· NACE 4332
Est. 1999
8 employees
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Joinery installation
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TØMRER- OG SNEDKERFIRMAET ESBEN VILLUMSEN. FJELSØ ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
3M
2021
4M
2022
5M
2023
6M
2024
5M
2025
EBITDA
DKK millions
0M
1M
2M
3M
5M
2M
2021
3M
2022
3M
2023
4M
2024
3M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.594
4.128
4.807
6.205
5.422
Staff expenses
-1.063
-1.365
-2.272
-2.637
-2.768
EBITDA
1.531
2.763
2.535
3.569
2.654
Depreciation & amort.
-230
-226
-201
-171
-190
EBIT
1.301
2.537
2.334
3.398
2.463
Net financials
-69
-108
-217
-171
36
Profit before tax
1.232
2.429
2.117
3.228
2.500
Tax
287
533
467
710
552
Net profit
945
1.895
1.650
2.518
1.948
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.442
14.012
17.316
19.981
22.191
Equity
6.002
7.897
7.547
10.065
12.013
Long-term debt
732
592
452
312
187
Short-term debt
3.678
5.522
9.304
9.604
9.992
Total debt
4.410
6.114
9.755
9.916
10.178
Financial ratios
5-year trend
EBITDA margin
48.9%
This company
15.8%
Market median
+209% vs market
2021
2025
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
2021
2025
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
2021
2025
Net profit margin
35.9%
This company
8.1%
Market median
+343% vs market
2021
2025
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
2021
2025
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on TØMRER- OG SNEDKERFIRMAET ESBEN VILLUMSEN. FJELSØ ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
