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TØMRER- OG SNEDKERFIRMAET BORK & BURKAL ApS
APS
Active
CVR 27511317
Tvedvej 145, 6000
Kolding
Joinery installation
· NACE 4332
Est. 2004
12 employees
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TØMRER- OG SNEDKERFIRMAET BORK & BURKAL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
4M
2022
5M
2023
5M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.930
4.891
4.323
4.699
4.544
Staff expenses
-3.566
-4.213
-4.479
-4.138
-4.136
EBITDA
364
678
-156
561
329
Depreciation & amort.
-280
-318
-248
-177
-176
EBIT
83
360
-404
384
153
Net financials
-18
-41
-73
-53
-78
Profit before tax
65
319
-477
331
75
Tax
18
71
-103
75
21
Net profit
47
247
-374
256
54
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.271
5.775
2.990
3.484
3.497
Equity
317
565
-9
246
301
Long-term debt
461
535
542
573
326
Short-term debt
2.485
4.672
2.457
2.664
2.870
Total debt
2.946
5.207
3.000
3.237
3.196
Financial ratios
5-year trend
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
8.6%
This company
38.2%
Market median
-77% vs market
2020
2024
Return on equity
18.1%
This company
18.4%
Market median
+2% vs market
2020
2024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
2020
2024
Debt / equity
10.63×
This company
0.62×
Market median
-1615% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on TØMRER- OG SNEDKERFIRMAET BORK & BURKAL ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network