Riskpilot← Back to searchSign inGet full accessTØMRERFIRMAET NICOLAISEN ApS
APSActiveCVR 25906667Penselstrøget 48Joinery installation · NACE 4332Est. 20016 employees
Revenue 2024
DKK 5,2M
+11% vs 2023
EBITDA margin
7.0%
+370% vs 2023
Equity ratio
9.6%
Financial strength
Net profit 2024
DKK 189K
+198% vs 2023
| Revenue | DKK 5,2M | +11% |
| EBITDA | DKK 367K | +370% |
| Net profit | DKK 189K | +198% |
| Total assets | DKK 4,4M | -21% |
| Equity | DKK 427K | -80% |
| Employees | 6 | — |
Legal name
TØMRERFIRMAET NICOLAISEN ApS
CVR number
25906667
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
26. januar 2001
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør
Company purpose
Selskabets formål er at drive tømrer- og snedkervirksomhed, samt byggeri og bygningsservice og hermed beslægtet virksomhed
Address
Penselstrøget 48
Phone
+4546769360
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 | 3.725 | 5.789 | 6.318 | 4.695 | 5.207 |
| Staff expenses | -3.848 | -4.761 | -4.668 | -4.517 | -4.831 |
| EBITDA | -123 | 1.028 | 1.650 | 78 | 367 |
| Depreciation & amort. | -177 | -189 | -204 | -171 | -32 |
| EBIT | -301 | 839 | 1.446 | -93 | 335 |
| Net financials | -98 | -84 | -105 | -148 | -86 |
| Profit before tax | -399 | 755 | 1.341 | -241 | 249 |
| Tax | -85 | 169 | 301 | -48 | 59 |
| Net profit | -314 | 587 | 1.040 | -193 | 189 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.294 | 4.807 | 5.963 | 5.578 | 4.433 |
| Equity | 1.096 | 1.570 | 2.496 | 2.185 | 427 |
| Long-term debt | 0 | -12 | 22 | 21 | 15 |
| Short-term debt | 3.197 | 3.237 | 3.444 | 3.394 | 3.991 |
| Total debt | 3.197 | 3.237 | 3.444 | 3.394 | 3.991 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
9.6%
This company
38.2%
Market median
-75% vs market
20202024
Return on equity
44.3%
This company
18.4%
Market median
+141% vs market
20202024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20202024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
9.37×
This company
0.62×
Market median
-1411% 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) | ||
TN Management | Management | 2001 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Thomas Nicolaisen Holding ApS
TØMRERFIRMAET NICOLAISEN ApS Board members of TØMRERFIRMAET NICOLAISEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Nicolaisen | Management | 0 companies |