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A/SActiveCVR 24238822Ringbakken 5Joinery installation · NACE 4332Est. 199958 employees
Revenue 2024
DKK 10,2M
-32% vs 2023
EBITDA margin
47.4%
-50% vs 2023
Equity ratio
50.5%
Financial strength
Net profit 2024
DKK 3,3M
-51% vs 2023
| Revenue | DKK 10,2M | -32% |
| EBITDA | DKK 4,8M | -50% |
| Net profit | DKK 3,3M | -51% |
| Total assets | DKK 26,2M | -10% |
| Equity | DKK 13,3M | +9% |
| Employees | 58 | — |
Legal name
BEATRÆ A/S SNEDKER- OG TØMRERFIRMA
CVR number
24238822
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
1. september 1999
Share capital
DKK 500.000
Employees
58 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening, eller af 2 bestyrelsesmedlemmer i forening eller af en direktør.
Company purpose
Selskabets formål er at drive snedker- og tømrervirksomhed
Address
Ringbakken 5
Phone
+4548181111
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 | 5.432 | 6.000 | 7.157 | 14.920 | 10.151 |
| Staff expenses | -3.927 | -4.024 | -4.726 | -5.287 | -5.337 |
| EBITDA | 1.505 | 1.976 | 2.431 | 9.633 | 4.814 |
| Depreciation & amort. | -1.007 | -1.013 | -933 | -823 | -610 |
| EBIT | 498 | 963 | 1.498 | 8.810 | 4.204 |
| Net financials | -127 | -167 | -120 | -225 | -7 |
| Profit before tax | 371 | 796 | 1.378 | 8.585 | 4.197 |
| Tax | 86 | 181 | 310 | 1.895 | 940 |
| Net profit | 285 | 615 | 1.068 | 6.690 | 3.258 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.454 | 16.221 | 28.442 | 29.097 | 26.228 |
| Equity | 5.285 | 5.615 | 6.068 | 12.190 | 13.258 |
| Long-term debt | 569 | 737 | 640 | 0 | 0 |
| Short-term debt | 8.465 | 9.869 | 21.650 | 16.180 | 12.268 |
| Total debt | 9.034 | 10.606 | 22.290 | 16.180 | 12.268 |
EBITDA margin
47.4%
This company
15.8%
Market median
+200% vs market
20202024
Equity ratio
50.5%
This company
38.2%
Market median
+32% vs market
20202024
Return on equity
24.6%
This company
18.4%
Market median
+34% vs market
20202024
Net profit margin
32.1%
This company
8.1%
Market median
+296% vs market
20202024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20202024
Debt / equity
0.98×
This company
0.62×
Market median
+58% 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) | ||
OT Management | Management | 2002 |
| Former (3) | ||
KB Audit | Audit | 1999 – 1999 |
VC Management | Management | 1999 – 1999 |
RR Management | Management | 1999 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2002 | |
| Board of Directors | 2002 | |
| Former (5) | ||
| Chairman | 1999 – 2001 | |
| Board of Directors | 1999 – 2001 | |
| Board of Directors | 2001 – 2002 | |
| Chairman | 2001 – 2002 | |
| Chairman | 1999 – 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2007 | |
| Company | 15–19.99% | 15–19.99% | 2007 |
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PALLE MADSEN HOLDING ApS
BEATRÆ A/S SNEDKER- OG TØMRERFIRMA Board members of BEATRÆ A/S SNEDKER- OG TØMRERFIRMA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Ole Thorgersen | Management | 0 companies |
| Robert Rydendahl | Management | 0 companies |
| Fridan Victor Gibo | Chairman | 0 companies |
| Jan Rydendahl | Board of Directors | 0 companies |
| Palle Knud Madsen | Chairman | 0 companies |
| Michael Hedengran Klæbel | Board of Directors | 0 companies |
| Jannie Thorgersen | Board of Directors | 0 companies |
| Pia Nielsen | Chairman | 0 companies |
| Uffe Åge Wesselhoff | Chairman | 0 companies |