Riskpilot← Back to searchSign inGet full accessBUNDGAARDS TØMRER OG SNEDKER ApS
APSActiveCVR 27235875Industrivej 20Joinery installation · NACE 4332Est. 200313 employees
Revenue 2024
DKK 8,2M
-13% vs 2023
EBITDA margin
21.7%
-38% vs 2023
Equity ratio
64.2%
Financial strength
Net profit 2024
DKK 1,2M
-38% vs 2023
| Revenue | DKK 8,2M | -13% |
| EBITDA | DKK 1,8M | -38% |
| Net profit | DKK 1,2M | -38% |
| Total assets | DKK 7,5M | -15% |
| Equity | DKK 4,8M | -13% |
| Employees | 13 | — |
Legal name
BUNDGAARDS TØMRER OG SNEDKER ApS
CVR number
27235875
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
26. juni 2003
Share capital
DKK 125.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive tømrer og snedkervirksomhed, udlejningsvirksomhed samt hermed beslægtet aktivitet
Address
Industrivej 20
Phone
+4598991586
Email
bundgaard@bundgaardts.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.023 | 4.356 | 4.842 | 6.105 | 5.845 | 6.197 | 6.293 | 8.415 | 7.337 | 8.352 | 9.145 | 9.388 | 8.157 |
| Staff expenses | -3.312 | -3.274 | -3.686 | -4.238 | -4.204 | -4.412 | -4.648 | -5.209 | -4.749 | -5.512 | -6.283 | -6.513 | -6.384 |
| EBITDA | 712 | 1.082 | 1.155 | 1.867 | 1.641 | 1.784 | 1.645 | 3.206 | 2.588 | 2.840 | 2.862 | 2.875 | 1.772 |
| Depreciation & amort. | 279 | 278 | 178 | 136 | 230 | -231 | -252 | -199 | -160 | -164 | -170 | -278 | -278 |
| EBIT | 433 | 804 | 978 | 1.730 | 1.411 | 1.553 | 1.393 | 3.007 | 2.428 | 2.675 | 2.692 | 2.596 | 1.494 |
| Net financials | -121 | 21 | -14 | -319 | 28 | -65 | -127 | -86 | -106 | 373 | -88 | -62 | 66 |
| Profit before tax | 312 | 825 | 963 | 1.411 | 1.439 | 1.488 | 1.266 | 2.920 | 2.322 | 3.048 | 2.604 | 2.534 | 1.560 |
| Tax | 64 | 206 | 215 | 307 | 307 | 322 | 278 | 609 | 508 | 570 | 572 | 557 | 331 |
| Net profit | 248 | 619 | 748 | 1.104 | 1.131 | 1.166 | 988 | 2.312 | 1.814 | 2.478 | 2.032 | 1.977 | 1.229 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.683 | 8.726 | 8.804 | 8.405 | 9.464 | 11.543 | 12.157 | 12.661 | 11.883 | 10.701 | 8.265 | 8.899 | 7.549 |
| Equity | 3.646 | 4.265 | 4.414 | 5.218 | 4.849 | 5.115 | 5.103 | 6.427 | 5.931 | 6.610 | 5.642 | 5.594 | 4.848 |
| Long-term debt | 2.680 | 2.641 | 2.686 | 0 | 0 | 0 | 0 | 9 | 31 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.139 | 1.643 | 1.526 | 3.021 | 4.437 | 6.164 | 6.825 | 6.006 | 5.704 | 3.877 | 2.398 | 3.091 | 2.512 |
| Total debt | 4.819 | 4.284 | 4.212 | 3.021 | 4.437 | 6.164 | 6.825 | 6.015 | 5.735 | 3.877 | 2.398 | 3.091 | 2.512 |
EBITDA margin
21.7%
This company
15.8%
Market median
+37% vs market
20122024
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
20122024
Return on equity
25.4%
This company
18.4%
Market median
+38% vs market
20122024
Net profit margin
15.1%
This company
8.1%
Market median
+86% vs market
20122024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER BUNDGAARD HOLDING, LØKKEN ApS | Company | 33.3% | 33.3% | 2004 |
MOGENS BUNDGAARD HOLDING, LØKKEN ApS | Company | 33.3% | 33.3% | 2004 |
PETER BUNDGAARD HOLDING, LØKKEN ApS | Company | 33.3% | 33.3% | 2004 |
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PETER BUNDGAARD HOLDING, LØKKEN ApS
BUNDGAARDS TØMRER OG SNEDKER ApS Board members of BUNDGAARDS TØMRER OG SNEDKER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Bundgaard | Management | 0 companies |
| Peter Bundgaard | Chairman | 0 companies |
| Mogens Bundgaard | Board of Directors | 0 companies |