Riskpilot← Back to searchSign inGet full accessAS TØMRER- OG SNEDKERFORRETNING A/S
A/SActiveCVR 27050409Industrivej 6Joinery installation · NACE 4332Est. 200310 employees
Revenue 2024
DKK 5,1M
+4% vs 2023
EBITDA margin
18.1%
-14% vs 2023
Equity ratio
48.5%
Financial strength
Net profit 2024
DKK 675K
-16% vs 2023
| Revenue | DKK 5,1M | +4% |
| EBITDA | DKK 915K | -14% |
| Net profit | DKK 675K | -16% |
| Total assets | DKK 3,9M | +5% |
| Equity | DKK 1,9M | -6% |
| Employees | 10 | — |
Legal name
AS TØMRER- OG SNEDKERFORRETNING A/S
CVR number
27050409
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
6. marts 2003
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen alene eller af 3 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drift af tømrerforretning samt dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Industrivej 6
Phone
+4575693690
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 | 3.431 | 4.183 | 4.757 | 4.879 | 5.050 |
| Staff expenses | -2.756 | -3.200 | -3.159 | -3.811 | -4.135 |
| EBITDA | 675 | 982 | 1.598 | 1.068 | 915 |
| Depreciation & amort. | -49 | -47 | -17 | -32 | -35 |
| EBIT | 626 | 935 | 1.580 | 1.036 | 880 |
| Net financials | -21 | -24 | -20 | -1 | -5 |
| Profit before tax | 605 | 911 | 1.560 | 1.035 | 875 |
| Tax | 139 | 207 | 349 | 230 | 201 |
| Net profit | 466 | 704 | 1.211 | 805 | 675 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.101 | 4.044 | 4.050 | 3.677 | 3.864 |
| Equity | 1.505 | 1.847 | 2.411 | 2.005 | 1.875 |
| Long-term debt | 139 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.436 | 2.191 | 1.638 | 1.661 | 1.980 |
| Total debt | 1.575 | 2.191 | 1.638 | 1.661 | 1.980 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20202024
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
36.0%
This company
18.4%
Market median
+96% vs market
20202024
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
20202024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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) | ||
HR Management | Management | 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2003 | |
| Chairman | 2003 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2024 |
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HRK HOLDING JUELSMINDE ApS
AS TØMRER- OG SNEDKERFORRETNING A/S Board members of AS TØMRER- OG SNEDKERFORRETNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Ravn Knudsen | Management | 0 companies |
| Kasper Ravn Knudsen | Board of Directors | 0 companies |
| Max Lundgaard Jepsen | Board of Directors | 0 companies |
| Birgit Merete Knudsen | Chairman | 0 companies |
| Klaus Ravn Knudsen | Board of Directors | 0 companies |