Riskpilot← Back to searchSign inGet full accessMidtbyens Tømrermester A/S
A/SActiveCVR 27927408Rømøvej 5Joinery installation · NACE 4332Est. 20041 employees
Revenue 2024
DKK 512K
-37% vs 2023
EBITDA margin
-3.7%
-107% vs 2023
Equity ratio
-301.4%
Financial strength
Net profit 2024
DKK -48K
-122% vs 2023
| Revenue | DKK 512K | -37% |
| EBITDA | DKK -19K | -107% |
| Net profit | DKK -48K | -122% |
| Total assets | DKK 307K | -32% |
| Equity | DKK -924K | -6% |
| Employees | 1 | — |
Legal name
Midtbyens Tømrermester A/S
CVR number
27927408
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
28. juni 2004
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive tømrervirksomhed og dermed beslægtet virksomhed.
Address
Rømøvej 5
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 | 1.274 | 1.636 | 1.846 | 2.034 | 1.884 | 1.681 | 582 | -117 | 174 | 216 | -40 | 811 | 512 |
| Staff expenses | -1.731 | -1.327 | -1.667 | -1.752 | -1.775 | -1.667 | -1.007 | -731 | -87 | -4 | -0 | -552 | -531 |
| EBITDA | -457 | 310 | 179 | 282 | 109 | 15 | -425 | -848 | 87 | 220 | -132 | 259 | -19 |
| Depreciation & amort. | 76 | -76 | -3 | -25 | -38 | -73 | -139 | -139 | -139 | -117 | -0 | -0 | -0 |
| EBIT | -533 | 234 | 175 | 257 | 71 | -58 | -564 | -987 | -52 | 102 | -132 | 259 | -19 |
| Net financials | -41 | -47 | -42 | -48 | -38 | -60 | -46 | -39 | -26 | 43 | -38 | -36 | -30 |
| Profit before tax | -292 | 187 | 133 | 209 | 33 | -119 | -610 | -1.025 | -78 | 145 | -170 | 223 | -48 |
| Tax | 141 | 48 | 34 | 66 | 8 | 22 | -13 | -13 | 0 | -0 | -1 | -0 | -0 |
| Net profit | -433 | 139 | 99 | 143 | 25 | -140 | -597 | -1.013 | -78 | 145 | -169 | 223 | -48 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.625 | 1.880 | 2.862 | 2.634 | 2.493 | 2.507 | 1.766 | 861 | 365 | 395 | 322 | 451 | 307 |
| Equity | 348 | 487 | 586 | 730 | 754 | 614 | 17 | -996 | -1.074 | -929 | -1.098 | -875 | -924 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 374 | 303 | 229 | 150 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.277 | 1.393 | 2.276 | 1.897 | 1.724 | 1.493 | 1.433 | 1.628 | 1.288 | 1.323 | 1.420 | 1.326 | 1.230 |
| Total debt | 1.277 | 1.393 | 2.276 | 1.897 | 1.724 | 1.866 | 1.735 | 1.856 | 1.438 | 1.323 | 1.420 | 1.326 | 1.230 |
EBITDA margin
-3.7%
This company
15.8%
Market median
-123% vs market
20122024
Equity ratio
-301.4%
This company
38.2%
Market median
-889% vs market
20122024
Return on equity
-4832100.0%
This company
18.4%
Market median
-26261513% vs market
20122024
Net profit margin
-9.4%
This company
8.1%
Market median
-216% vs market
20122024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20122024
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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 |
|---|---|---|---|---|
CE Audit | Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of Midtbyens Tømrermester A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Eg Hansen | Audit | 0 companies |
| Hanne Nielsen | Board of Directors | 0 companies |
| Charlotte Tengbom | Board of Directors | 0 companies |
| Grethe Johanne Tengbom | Board of Directors | 0 companies |