Riskpilot← Back to searchSign inGet full accessJB TØMRERFIRMA ApS
APSActiveCVR 27518028Lundevej 30Joinery installation · NACE 4332Est. 20046 employees
Revenue 2024
DKK 2,5M
+4% vs 2023
EBITDA margin
-1.2%
-111% vs 2023
Equity ratio
80.8%
Financial strength
Net profit 2024
DKK -85K
-154% vs 2023
| Revenue | DKK 2,5M | +4% |
| EBITDA | DKK -31K | -111% |
| Net profit | DKK -85K | -154% |
| Total assets | DKK 5,5M | -1% |
| Equity | DKK 4,4M | -2% |
| Employees | 6 | — |
Legal name
JB TØMRERFIRMA ApS
CVR number
27518028
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
2. marts 2004
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at udføre tømrervirksomhed og anden dermed i forbindelse stående virksomhed.
Address
Lundevej 30
Phone
+4528194716
Email
kent@jbtomrerfirma.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 | -2.257 | — | — | — | 1.966 | 1.511 | 1.628 | 1.266 | 1.747 | 2.387 | 2.278 | 2.402 | 2.500 |
| Staff expenses | -1.500 | -0 | -0 | -0 | -1.673 | -1.489 | -1.466 | -1.589 | -1.614 | -1.974 | -1.891 | -2.122 | -2.531 |
| EBITDA | -403 | 0 | 0 | 0 | 293 | 22 | 161 | 627 | 133 | 1.413 | 387 | 280 | -31 |
| Depreciation & amort. | -177 | -0 | -0 | -0 | -15 | -3 | -3 | 475 | -46 | -53 | -63 | -59 | -61 |
| EBIT | -580 | 0 | 0 | 0 | 278 | 19 | 158 | 152 | 86 | 1.360 | 325 | 221 | -92 |
| Net financials | -69 | 0 | 0 | 0 | -29 | -21 | -25 | -40 | -24 | 952 | -34 | -0 | -1 |
| Profit before tax | -511 | 0 | 0 | 0 | 249 | -1 | 133 | 112 | 62 | 1.311 | 291 | 221 | -92 |
| Tax | -129 | -0 | -0 | -0 | 54 | -7 | 24 | -64 | 11 | 290 | 69 | 63 | -7 |
| Net profit | -382 | 0 | 0 | 0 | 196 | 6 | 109 | 176 | 51 | 1.021 | 222 | 157 | -85 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.322 | 0 | 0 | 0 | 4.701 | 4.055 | 4.074 | 4.285 | 4.441 | 6.062 | 5.449 | 5.550 | 5.500 |
| Equity | 1.143 | 0 | 0 | 0 | 2.661 | 2.667 | 2.776 | 3.076 | 3.127 | 4.148 | 4.370 | 4.528 | 4.442 |
| Long-term debt | 0 | 0 | 0 | 0 | 748 | 703 | 655 | 455 | 454 | 387 | 0 | 0 | 0 |
| Short-term debt | -2.180 | 0 | 0 | 0 | 1.188 | 587 | 551 | 752 | 861 | 1.307 | 858 | 802 | 844 |
| Total debt | -2.180 | 0 | 0 | 0 | 1.936 | 1.291 | 1.206 | 1.207 | 1.314 | 1.693 | 858 | 802 | 844 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20122024
Equity ratio
80.8%
This company
38.2%
Market median
+112% vs market
20122024
Return on equity
-1.9%
This company
18.4%
Market median
-110% vs market
20122024
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
20122024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20122024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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 |
|---|---|---|---|---|
MG Founder | Founder | 2004 | — | — |
KB Management | Management | 2004 | — | — |
PK Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JB TØMRER HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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JB TØMRER HOLDING ApS
JB TØMRERFIRMA ApS Board members of JB TØMRERFIRMA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Gyldendahl Bertelsen | Founder | 0 companies |
| Kent Boel Jensen | Management | 0 companies |
| Per Kronborg Jensen | Audit | 0 companies |