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Tømrermester Jan Sæderup A/S
A/S
Active
Advertising protection
CVR 27130941
Engvangsvej 5B, 8464
Galten
Joinery installation
·
NACE 4332
Est. 2003 · 23 years old
14 employees
www.skovbysnedkeri.dk
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Joinery installation
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Tømrermester Jan Sæderup A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 6M
6M
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
2025: 7M (+40% vs 2024)
7M
+40%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
2025: 1M (+200% vs 2024)
1M
+200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.568
4.995
6.124
7.195
6.304
Staff expenses
-5.945
-5.680
-5.201
-6.699
-6.226
EBITDA
623
-686
923
495
79
Depreciation & amort.
-136
-149
-119
-171
-149
EBIT
487
-835
805
324
-71
Net financials
-37
-14
-70
10
-21
Profit before tax
450
-849
734
334
-92
Tax
99
-184
176
75
-19
Net profit
351
-666
558
259
-73
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.339
6.203
7.138
8.551
7.904
Equity
1.540
1.189
2.211
1.653
1.393
Long-term debt
794
578
617
656
694
Short-term debt
2.855
4.186
4.208
6.156
5.764
Total debt
3.649
4.764
4.824
6.811
6.459
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9,5 %
This company
2021
2025
Equity ratio
28,8 %
This company
38,2 %
Market median
This company
Market median
25% below market
2021
2025
Return on equity
22,8 %
This company
18,4 %
Market median
This company
Market median
24% above market
2021
2025
Net profit margin (of gross profit)
5,3 %
This company
2021
2025
Asset turnover (of gross profit)
1,23×
This company
2021
2025
Debt / equity
2,47×
This company
0,62×
Market median
This company
Market median
298% above 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 Tømrermester Jan Sæderup A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
