Riskpilot← Back to searchSign inGet full accessTØMRER PETER LAGERGAARD ApS
APSActiveCVR 26773938Stadevej 264Joinery installation · NACE 4332Est. 20021 employees
Revenue 2025
DKK 1M
+63% vs 2024
EBITDA margin
43.8%
+421% vs 2024
Equity ratio
70.3%
Financial strength
Net profit 2025
DKK 338K
+513% vs 2024
| Revenue | DKK 1M | +63% |
| EBITDA | DKK 448K | +421% |
| Net profit | DKK 338K | +513% |
| Total assets | DKK 1,3M | +81% |
| Equity | DKK 931K | +57% |
| Employees | 1 | — |
Legal name
TØMRER PETER LAGERGAARD ApS
CVR number
26773938
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
6. september 2002
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive virksomhed som tømrermester og dermed forbunden virksomhed.
Address
Stadevej 264
Phone
+4598837090
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 | 1.310 | 863 | 772 | 819 | 623 | 1.050 | 1.419 | 782 | 697 | 415 | 391 | 593 | 628 | 1.025 |
| Staff expenses | -1.131 | -935 | -822 | -829 | -730 | -789 | -1.101 | -847 | -539 | -479 | -326 | -497 | -542 | -576 |
| EBITDA | 180 | -72 | -49 | -10 | -108 | 253 | 310 | -65 | 144 | -64 | 65 | 96 | 86 | 448 |
| Depreciation & amort. | 72 | -32 | -18 | -29 | 56 | -39 | -62 | -34 | -40 | -39 | -32 | -39 | -13 | -13 |
| EBIT | 108 | -104 | -68 | -38 | -164 | 214 | 248 | -99 | 104 | -102 | 33 | 57 | 73 | 435 |
| Net financials | 9 | 10 | 8 | 5 | 1 | 1 | -3 | -2 | -3 | -6 | -7 | -5 | -2 | -1 |
| Profit before tax | 117 | -94 | -60 | -33 | -163 | 215 | 245 | -101 | 101 | -108 | 25 | 53 | 71 | 434 |
| Tax | 28 | -23 | -11 | -5 | 43 | -32 | 55 | -22 | 22 | -24 | 6 | 12 | 16 | 95 |
| Net profit | 89 | -71 | -49 | -29 | -206 | 247 | 191 | -79 | 79 | -84 | 20 | 41 | 55 | 338 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.001 | 735 | 692 | 689 | 461 | 884 | 974 | 739 | 780 | 684 | 678 | 749 | 731 | 1.324 |
| Equity | 478 | 407 | 358 | 330 | 124 | 371 | 562 | 482 | 561 | 477 | 497 | 538 | 593 | 931 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 9 | 91 |
| Short-term debt | 523 | 304 | 334 | 359 | 338 | 513 | 407 | 257 | 214 | 207 | 181 | 212 | 128 | 296 |
| Total debt | 523 | 304 | 334 | 359 | 338 | 513 | 407 | 257 | 218 | 207 | 181 | 212 | 137 | 387 |
EBITDA margin
43.8%
This company
15.8%
Market median
+177% vs market
20122025
Equity ratio
70.3%
This company
38.2%
Market median
+84% vs market
20122025
Return on equity
36.3%
This company
18.4%
Market median
+97% vs market
20122025
Net profit margin
33.0%
This company
8.1%
Market median
+307% vs market
20122025
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20122025
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of TØMRER PETER LAGERGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|