Riskpilot← Back to searchSign inGet full accessTØMRER MØLLER A/S
A/SActiveCVR 26100674Hvingelvej 41Joinery installation · NACE 4332Est. 20015 employees
Revenue 2024
DKK 3,3M
-36% vs 2023
EBITDA margin
14.9%
-48% vs 2023
Equity ratio
39.4%
Financial strength
Net profit 2024
DKK 355K
-50% vs 2023
| Revenue | DKK 3,3M | -36% |
| EBITDA | DKK 495K | -48% |
| Net profit | DKK 355K | -50% |
| Total assets | DKK 5,2M | -16% |
| Equity | DKK 2M | -51% |
| Employees | 5 | — |
Legal name
TØMRER MØLLER A/S
CVR number
26100674
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
26. juni 2001
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening, af en direktør i forening med et bestyrelsesmedlem eller formanden for bestyrelsen alene.
Company purpose
Selskabets formål er at drive tømrervirksomhed og anden håndværksmæssig virksomhed.
Address
Hvingelvej 41
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.328 | 6.009 | 7.130 | 6.436 | 2.309 | 2.597 | 2.197 | 1.700 | 2.662 | 3.566 | 4.175 | 5.234 | 3.332 |
| Staff expenses | -1.817 | -1.735 | -2.798 | -2.145 | -1.753 | -1.584 | -1.621 | -1.275 | -1.478 | -2.461 | -3.092 | -4.290 | -2.837 |
| EBITDA | 577 | 633 | 382 | 517 | 556 | 1.013 | 576 | 425 | 1.159 | 1.105 | 1.083 | 945 | 495 |
| Depreciation & amort. | 137 | 156 | 175 | 174 | 169 | -176 | -82 | -85 | -84 | -87 | -146 | -132 | -145 |
| EBIT | 441 | 477 | 207 | 343 | 387 | 837 | 494 | 340 | 1.075 | 1.018 | 937 | 813 | 350 |
| Net financials | 55 | 74 | 55 | 41 | 44 | 47 | 98 | 44 | 44 | 36 | 107 | 106 | 116 |
| Profit before tax | 474 | 551 | 262 | 384 | 431 | 884 | 592 | 383 | 1.120 | 1.054 | 1.044 | 919 | 466 |
| Tax | 119 | 128 | 67 | 92 | 112 | 195 | 131 | 85 | 247 | 232 | 230 | 203 | 111 |
| Net profit | 355 | 422 | 195 | 292 | 319 | 689 | 462 | 298 | 873 | 822 | 813 | 716 | 355 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.371 | 2.717 | 3.119 | 2.431 | 2.640 | 3.162 | 3.030 | 2.387 | 3.463 | 4.370 | 5.052 | 6.164 | 5.189 |
| Equity | 1.088 | 1.511 | 906 | 1.198 | 1.517 | 2.206 | 1.168 | 966 | 1.839 | 2.660 | 3.474 | 4.190 | 2.044 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.180 | 1.135 | 2.157 | 1.199 | 1.086 | 916 | 1.822 | 1.379 | 1.582 | 1.658 | 1.520 | 1.897 | 3.051 |
| Total debt | 1.180 | 1.135 | 2.157 | 1.199 | 1.086 | 916 | 1.822 | 1.379 | 1.582 | 1.658 | 1.520 | 1.897 | 3.051 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20122024
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
20122024
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
20122024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20122024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20122024
Debt / equity
1.54×
This company
0.62×
Market median
-148% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TØMRER MØLLER HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
Mikkel Baller Holding ApS | Company | 20.0% | 20.0% | 2024 |
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Mikkel Baller Holding ApS
TØMRER MØLLER A/S Board members of TØMRER MØLLER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Egon Møller Kristensen | Management | 0 companies |
| Valther Vestergaard | Board of Directors | 0 companies |
| Anna Marie Skarregaard | Chairman | 0 companies |
| Mikkel Hovgaard Lauridsen | Board of Directors | 0 companies |