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SPJALD TØMRER OG SNEDKER A/S
A/S
Active
CVR 27053033
Sivvej 1, 6971
Spjald
Joinery installation
· NACE 4332
Est. 2003
50 employees
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Joinery installation
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SPJALD TØMRER OG SNEDKER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
15M
22M
30M
22M
2021
23M
2022
22M
2023
26M
2024
25M
2025
EBITDA
DKK millions
0M
3M
6M
9M
12M
10M
2021
10M
2022
8M
2023
8M
2024
6M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
21.564
23.017
22.356
25.555
24.648
Staff expenses
-11.807
-13.512
-14.350
-17.635
-19.131
EBITDA
9.756
9.504
7.811
7.920
5.517
Depreciation & amort.
-962
-1.253
-1.094
-1.072
-1.126
EBIT
8.794
8.251
6.717
6.848
4.391
Net financials
83
-67
-87
-322
-322
Profit before tax
8.877
8.184
6.629
6.526
4.069
Tax
1.936
1.818
1.487
1.440
940
Net profit
6.941
6.366
5.143
5.086
3.129
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
18.540
17.054
20.617
27.105
24.521
Equity
7.671
9.538
10.180
12.967
12.096
Long-term debt
2.116
2.023
1.970
1.912
3.223
Short-term debt
8.650
5.470
8.378
11.971
8.824
Total debt
10.766
7.493
10.348
13.883
12.047
Financial ratios
5-year trend
EBITDA margin
22.4%
This company
15.8%
Market median
+42% vs market
2021
2025
Equity ratio
49.3%
This company
38.2%
Market median
+29% vs market
2021
2025
Return on equity
25.9%
This company
18.4%
Market median
+41% vs market
2021
2025
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
2021
2025
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
2021
2025
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on SPJALD TØMRER OG SNEDKER A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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