Riskpilot← Back to searchSign inGet full accessTOMMERUP KERAMISKE VÆRKSTED ApS
APSActiveCVR 24982564Skovstrupvej 57Manufacture of ceramic household and ornamental articles · NACE 2341Est. 19996 employees
Revenue 2024
DKK 1,3M
-43% vs 2023
EBITDA margin
19.2%
-75% vs 2023
Equity ratio
61.5%
Financial strength
Net profit 2024
DKK 85K
-87% vs 2023
| Revenue | DKK 1,3M | -43% |
| EBITDA | DKK 255K | -75% |
| Net profit | DKK 85K | -87% |
| Total assets | DKK 2,8M | -24% |
| Equity | DKK 1,7M | -23% |
| Employees | 6 | — |
Legal name
TOMMERUP KERAMISKE VÆRKSTED ApS
CVR number
24982564
Legal form
Anpartsselskab
NACE code
2341 · Manufacture of ceramic household and ornamental articles
Founded
20. oktober 1999
Share capital
DKK 448.467
Employees
6 (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 producere og sælge kunstprodukter og dermed beslægtet virksomhed
Address
Skovstrupvej 57
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 | 3.126 | 440 | 1.908 | 2.329 | 1.328 |
| Staff expenses | -2.155 | -439 | -1.066 | -1.318 | -1.074 |
| EBITDA | 971 | 1 | 842 | 1.011 | 255 |
| Depreciation & amort. | -84 | -114 | -139 | -155 | -138 |
| EBIT | 887 | -113 | 703 | 856 | 117 |
| Net financials | -3 | -49 | -38 | -19 | 2 |
| Profit before tax | 884 | -162 | 665 | 837 | 119 |
| Tax | 203 | -16 | 146 | 186 | 34 |
| Net profit | 680 | -146 | 520 | 652 | 85 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.103 | 2.553 | 3.478 | 3.709 | 2.837 |
| Equity | 2.385 | 1.089 | 1.609 | 2.260 | 1.745 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 622 | 1.384 | 1.710 | 1.288 | 930 |
| Total debt | 622 | 1.384 | 1.710 | 1.288 | 930 |
EBITDA margin
19.2%
This company
15.8%
Market median
+22% vs market
20202024
Equity ratio
61.5%
This company
38.2%
Market median
+61% vs market
20202024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20202024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20202024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20202024
Debt / equity
0.63×
This company
0.62×
Market median
+2% 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) | ||
PA Management | Management | 2021 |
| Former (2) | ||
PB Management | Management | 1999 – 1999 |
HA Audit | Audit | 1999 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2000 – 2012 | |
| Board of Directors | 2000 – 2012 | |
| Board of Directors | 2000 – 2005 | |
| Board of Directors | 2003 – 2012 | |
| Board of Directors | 2000 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Individual | 100% | 100% | 2020 | |
| Individual | 50–66.65% | 50–66.65% | 1999 |
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Per Ahlmann Holding ApS
TOMMERUP KERAMISKE VÆRKSTED ApS Board members of TOMMERUP KERAMISKE VÆRKSTED ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Per Ahlmann | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Arne Knudsen | Board of Directors | 0 companies |
| Peter Erling Brandes | Board of Directors | 0 companies |
| Frida Elsebeth Stryhn | Board of Directors | 0 companies |
| Alfred Grinderslev | Board of Directors | 0 companies |
| Ole Schiang | Board of Directors | 0 companies |