Riskpilot← Back to searchSign inGet full accessTJ TØMRERSERVICE ApS
APSActiveCVR 26995523Audebo Skolevej 14Joinery installation · NACE 4332Est. 200433 employees
Revenue 2025
DKK 17M
+5% vs 2024
EBITDA margin
20.3%
+96% vs 2024
Equity ratio
39.3%
Financial strength
Net profit 2025
DKK 2,4M
+92% vs 2024
| Revenue | DKK 17M | +5% |
| EBITDA | DKK 3,5M | +96% |
| Net profit | DKK 2,4M | +92% |
| Total assets | DKK 13,6M | -1% |
| Equity | DKK 5,3M | +9% |
| Employees | 33 | — |
Legal name
TJ TØMRERSERVICE ApS
CVR number
26995523
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. januar 2004
Share capital
DKK 125.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er tømrer- og snedkerarbejde, samt køb og salg af fast ejendom.
Address
Audebo Skolevej 14
Phone
+4559464242
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 | 3.785 | 4.039 | 5.258 | 6.605 | 8.546 | 8.913 | 12.282 | 11.355 | 12.183 | 12.916 | 12.406 | 15.883 | 16.115 | 16.997 |
| Staff expenses | -3.514 | -3.861 | -4.791 | -5.515 | -7.060 | -8.456 | -10.716 | -10.828 | -10.823 | -10.252 | -11.026 | -12.227 | -14.280 | -13.487 |
| EBITDA | 268 | 178 | 466 | 1.074 | 1.440 | 372 | 1.513 | 469 | 1.301 | 2.603 | 1.317 | 3.291 | 1.766 | 3.455 |
| Depreciation & amort. | 231 | -113 | -145 | -184 | -245 | -227 | -233 | -232 | -241 | -252 | -248 | -382 | -259 | -255 |
| EBIT | 37 | 65 | 321 | 890 | 1.195 | 145 | 1.281 | 237 | 1.060 | 2.351 | 1.069 | 2.909 | 1.507 | 3.201 |
| Net financials | 3 | -48 | -29 | -60 | -90 | -60 | -127 | -90 | -42 | -15 | 36 | 72 | 144 | -52 |
| Profit before tax | 41 | 135 | 292 | 830 | 1.105 | 85 | 1.153 | 147 | 1.017 | 2.336 | 1.106 | 2.981 | 1.651 | 3.148 |
| Tax | 40 | 59 | 33 | 213 | 258 | 36 | 275 | 47 | 243 | 533 | 280 | 678 | 380 | 714 |
| Net profit | 1 | 76 | 259 | 617 | 847 | 49 | 878 | 100 | 774 | 1.803 | 825 | 2.303 | 1.271 | 2.435 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.957 | 3.813 | 4.376 | 5.908 | 8.040 | 9.303 | 10.905 | 10.616 | 11.279 | 14.153 | 13.373 | 15.423 | 13.782 | 13.580 |
| Equity | 1.679 | 1.655 | 1.913 | 2.214 | 2.861 | 2.711 | 3.389 | 3.279 | 3.853 | 5.406 | 5.981 | 8.034 | 4.905 | 5.339 |
| Long-term debt | 0 | 484 | 469 | 453 | 915 | 915 | 831 | 786 | 906 | 1.304 | 906 | 1.392 | 795 | 1.470 |
| Short-term debt | 1.212 | 1.650 | 1.960 | 3.142 | 4.143 | 5.563 | 6.493 | 6.347 | 6.319 | 7.137 | 6.153 | 5.770 | 7.698 | 6.595 |
| Total debt | 1.212 | 2.151 | 2.444 | 3.595 | 5.058 | 6.436 | 7.324 | 7.134 | 7.225 | 8.441 | 7.059 | 7.162 | 8.494 | 8.065 |
EBITDA margin
20.3%
This company
15.8%
Market median
+28% vs market
20122025
Equity ratio
39.3%
This company
38.2%
Market median
+3% vs market
20122025
Return on equity
45.6%
This company
18.4%
Market median
+148% vs market
20122025
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
20122025
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20122025
Debt / equity
1.54×
This company
0.62×
Market median
-148% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2004 | — | — |
TN Management | Management | 2004 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JR Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TJ Holbæk Holding ApS | Company | 100.0% | 100.0% | 2019 |
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TJ Holbæk Holding ApS
TJ TØMRERSERVICE ApS Board members of TJ TØMRERSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Tommy Nygaard Woxholt | Management | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Jørn Ringgaard Løvenhorst | Management | 0 companies |