Riskpilot← Back to searchSign inGet full accessVils Tømrer ApS
APSActiveCVR 26364639Østerbakken 31Joinery installation · NACE 4332Est. 200114 employees
Revenue 2025
DKK 7,1M
+39% vs 2024
EBITDA margin
12.4%
+59% vs 2024
Equity ratio
17.4%
Financial strength
Net profit 2025
DKK 446K
+49% vs 2024
| Revenue | DKK 7,1M | +39% |
| EBITDA | DKK 889K | +59% |
| Net profit | DKK 446K | +49% |
| Total assets | DKK 5,2M | +27% |
| Equity | DKK 910K | +96% |
| Employees | 14 | — |
Legal name
Vils Tømrer ApS
CVR number
26364639
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
14. december 2001
Share capital
DKK 125.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive tømmervirksomhed og dermed beslægtet virksomhed
Address
Østerbakken 31
Phone
+4560197554
Email
vilstomrer@vilstomrer.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.116 | -1.841 | 2.515 | 2.591 | 2.438 | 1.726 | 2.212 | 2.015 | 3.579 | 3.135 | 4.978 | 5.096 | 5.124 | 7.138 |
| Staff expenses | -1.382 | -2.107 | -1.442 | -3.054 | -2.220 | -1.661 | -1.811 | -1.990 | -2.239 | -2.862 | -4.673 | -4.531 | -4.564 | -6.249 |
| EBITDA | -734 | 265 | 1.073 | -464 | 218 | 65 | 401 | 25 | 1.339 | 274 | 305 | 564 | 560 | 889 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -139 | -162 | -185 | -181 | -71 | -156 |
| EBIT | -734 | 265 | 1.073 | -464 | 218 | 65 | 401 | 22 | 1.200 | 112 | 120 | 383 | 490 | 733 |
| Net financials | -6 | -3 | -4 | -8 | -6 | -7 | -13 | -7 | -35 | -83 | -94 | -96 | -105 | -145 |
| Profit before tax | -728 | 269 | 1.069 | -472 | 212 | 58 | 388 | 14 | 1.165 | 28 | 26 | 287 | 385 | 588 |
| Tax | -182 | 66 | 262 | -104 | 38 | 13 | 85 | 5 | 256 | 14 | 9 | 65 | 86 | 142 |
| Net profit | -546 | 203 | 807 | -368 | 174 | 45 | 302 | 10 | 909 | 14 | 18 | 222 | 299 | 446 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.617 | 2.442 | 2.194 | 0 | 1.848 | 1.920 | 2.299 | 1.567 | 2.775 | 4.187 | 5.675 | 2.272 | 4.125 | 5.245 |
| Equity | 671 | 78 | 729 | 0 | -69 | -24 | 278 | 288 | 1.034 | 732 | 750 | -350 | 464 | 910 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 671 | 1.184 | 845 | 676 | 518 | 335 |
| Short-term debt | -946 | -2.520 | 1.465 | 0 | 1.917 | 1.944 | 2.020 | 1.278 | 1.056 | 2.243 | 4.042 | 1.946 | 3.143 | 3.898 |
| Total debt | -946 | -2.520 | 1.465 | 0 | 1.917 | 1.944 | 2.020 | 1.278 | 1.727 | 3.427 | 4.888 | 2.622 | 3.661 | 4.233 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20122025
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
20122025
Return on equity
49.0%
This company
18.4%
Market median
+166% vs market
20122025
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20122025
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20122025
Debt / equity
4.76×
This company
0.62×
Market median
-668% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Management | Management | 2024 | — | — |
JM Management | Management | 2024 | — | — |
PK Founder | Founder | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jonas Rytter Holding ApS | Company | 50.0% | 50.0% | 2019 |
R.Martinussen Holding ApS | Company | 50.0% | 50.0% | 2024 |
PER TRANS HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
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Jonas Rytter Holding ApS
Vils Tømrer ApS Board members of Vils Tømrer ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Martinussen | Management | 0 companies |
| Jonas Mark Rytter | Management | 0 companies |
| Per Kristensen Trans | Founder | 0 companies |