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FJORDHAUGE'S TØMRERFORRETNING ApS
APS
Bankrupt
CVR 25398270
Tårup Udlod 3
Joinery installation · NACE 4332
Est. 2000
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 4,7M
+39% vs 2021
EBITDA margin
11.9%
-42% vs 2021
Equity ratio
19.3%
Financial strength
Net profit 2022
DKK 318K
-52% vs 2021
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2018
0M
0%
2019
1M
+100%
2020
1M
0%
2021
1M
0%
2022
Key figures
Annual report 2022
Revenue
DKK 4,7M
+39%
EBITDA
DKK 556K
-42%
Net profit
DKK 318K
-52%
Total assets
DKK 4,8M
+39%
Equity
DKK 921K
+36%
Employees
8
—
Company information
Legal name
FJORDHAUGE'S TØMRERFORRETNING ApS
CVR number
25398270
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
15. marts 2000
Share capital
DKK 200.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Contact
Address
Tårup Udlod 3
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Companies in Joinery installation
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All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
2M
2018
2M
2019
2M
2020
3M
2021
5M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
1M
2020
1M
2021
1M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
2.084
1.942
2.238
3.382
4.685
Staff expenses
-1.783
-1.569
-1.686
-2.593
-4.129
EBITDA
294
371
535
956
556
Depreciation & amort.
-123
-150
-219
-76
-73
EBIT
170
221
316
880
483
Net financials
-75
-104
-80
-63
-58
Profit before tax
95
118
237
818
425
Tax
-0
-40
9
153
107
Net profit
95
157
228
664
318
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
1.417
1.550
1.692
3.438
4.770
Equity
-372
-214
14
678
921
Long-term debt
0
0
128
253
241
Short-term debt
1.789
1.764
1.550
2.507
3.608
Total debt
1.789
1.764
1.678
2.760
3.849
Financial ratios
5-year trend
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
2018
2022
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
2018
2022
Return on equity
34.5%
This company
18.4%
Market median
+88% vs market
2018
2022
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
2018
2022
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
2018
2022
Debt / equity
4.18×
This company
0.62×
Market median
-574% vs market
2018
2022
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (3)
TF
Tommy Fjordhauge
Management
Management
2008 – 2024
LT
Lauge Tøndering
Management
Management
2000 – 2008
JS
Jørn Skaarup Christiansen
Audit
Audit
2014 – 2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
FJORDHAUGE HOLDING ApS
Company
100%
100%
2007
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of FJORDHAUGE'S TØMRERFORRETNING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Tommy Fjordhauge
Management
0 companies
Lauge Tøndering
Management
0 companies
Jørn Skaarup Christiansen
Audit
0 companies