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APSActiveCVR 27930131Kohaven 21Joinery installation · NACE 4332Est. 20047 employeestrierskerteminde.dk
Revenue 2024
DKK 3,1M
+5% vs 2023
EBITDA margin
22.8%
+269% vs 2023
Equity ratio
59.4%
Financial strength
Net profit 2024
DKK 508K
+360% vs 2023
| Revenue | DKK 3,1M | +5% |
| EBITDA | DKK 699K | +269% |
| Net profit | DKK 508K | +360% |
| Total assets | DKK 3,5M | +29% |
| Equity | DKK 2,1M | +17% |
| Employees | 7 | — |
Legal name
TRIERS TØMRER OG SNEDKER ApS
CVR number
27930131
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
5. juli 2004
Share capital
DKK 127.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive tømrerforretning, industri og erhverv og dermed beslægtet virksomhed
Address
Kohaven 21
Phone
+4521644551
Email
info@trierskerteminde.dk
Website
trierskerteminde.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 | 3.540 | 4.569 | 3.413 | 4.128 | 3.198 | 4.133 | 3.758 | 2.703 | 3.908 | 3.076 | 3.501 | 2.902 | 3.059 |
| Staff expenses | -3.352 | -4.014 | -3.531 | -3.946 | -3.771 | -3.760 | -2.856 | -2.290 | -2.813 | -2.706 | -2.975 | -2.713 | -2.360 |
| EBITDA | 177 | 549 | -125 | 183 | -573 | 373 | 901 | 376 | 1.095 | 370 | 526 | 189 | 699 |
| Depreciation & amort. | -0 | -17 | -18 | -18 | -38 | -71 | -95 | -46 | -49 | -25 | -27 | -37 | -40 |
| EBIT | 177 | 532 | -143 | 165 | -611 | 302 | 807 | 330 | 1.046 | 344 | 499 | 152 | 659 |
| Net financials | -35 | -42 | -29 | -35 | -64 | -135 | -127 | -60 | -33 | -17 | -15 | -11 | -6 |
| Profit before tax | 142 | 490 | -172 | 130 | -675 | 167 | 680 | 270 | 1.012 | 327 | 485 | 141 | 653 |
| Tax | 37 | 121 | -37 | 29 | -42 | -0 | 103 | 62 | 224 | 73 | 107 | 31 | 145 |
| Net profit | 105 | 369 | -135 | 101 | -633 | 167 | 576 | 208 | 788 | 254 | 378 | 110 | 508 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.994 | 2.599 | 2.205 | 1.886 | 1.479 | 2.743 | 2.552 | 2.520 | 2.499 | 2.397 | 2.734 | 2.732 | 3.521 |
| Equity | — | 698 | 463 | 564 | -69 | 244 | 821 | 1.028 | 1.267 | 1.421 | 1.738 | 1.784 | 2.091 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.743 | 1.851 | 1.729 | 1.280 | 1.547 | 2.499 | 1.701 | 1.465 | 993 | 952 | 974 | 917 | 1.396 |
| Total debt | 1.743 | 1.851 | 1.729 | 1.280 | 1.547 | 2.499 | 1.701 | 1.465 | 1.202 | 952 | 974 | 917 | 1.396 |
EBITDA margin
22.8%
This company
15.8%
Market median
+44% vs market
20122024
Equity ratio
59.4%
This company
38.2%
Market median
+55% vs market
20122024
Return on equity
24.3%
This company
18.4%
Market median
+32% vs market
20122024
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
20122024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20122024
Debt / equity
0.68×
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 |
|---|---|---|---|---|
MT Management | Management | 2017 | — | — |
KT Management | Management | 2011 | — | — |
| Audit | 2004 | — | — | |
IT Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. Trier Holding ApS | Company | 100.0% | 100.0% | 2020 |
SUJAMA HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
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M. Trier Holding ApS
TRIERS TØMRER OG SNEDKER ApS Board members of TRIERS TØMRER OG SNEDKER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Trier | Management | 0 companies |
| Kai Trier | Management | 0 companies |
| LEO OLSEN & DALGAARD STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Ib Trier Pedersen | Management | 0 companies |