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A/SActiveCVR 28148127Blomstervej 50Joinery installation · NACE 4332Est. 200420 employees
Revenue 2024
DKK 8M
+9% vs 2023
EBITDA margin
8.7%
+223% vs 2023
Equity ratio
24.2%
Financial strength
Net profit 2024
DKK 353K
+153% vs 2023
| Revenue | DKK 8M | +9% |
| EBITDA | DKK 704K | +223% |
| Net profit | DKK 353K | +153% |
| Total assets | DKK 10,2M | -14% |
| Equity | DKK 2,5M | +17% |
| Employees | 20 | — |
Legal name
SIMONSEN TØMRER- OG SNEDKERFORRETNING A/S
CVR number
28148127
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
28. oktober 2004
Share capital
DKK 500.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktionen samt endvidere af den samlede bestyrelse uafhængigt af direktionen.
Company purpose
Selskabets formål er at drive virksomhed indenfor tømrer- og snedkerbranchen samt forestå dermed forbundne aktiviteter.
Address
Blomstervej 50
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.775 | 7.565 | 9.543 | 7.413 | 8.050 |
| Staff expenses | -5.066 | -5.742 | -6.598 | -7.987 | -7.346 |
| EBITDA | 708 | 1.822 | 2.945 | -573 | 704 |
| Depreciation & amort. | -131 | -162 | -165 | -159 | -116 |
| EBIT | 578 | 1.660 | 2.780 | -733 | 587 |
| Net financials | -70 | -78 | -119 | -124 | -79 |
| Profit before tax | 508 | 1.582 | 2.661 | -856 | 509 |
| Tax | 113 | 351 | 589 | -187 | 156 |
| Net profit | 395 | 1.231 | 2.071 | -669 | 353 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.654 | 10.673 | 20.312 | 11.862 | 10.235 |
| Equity | 2.844 | 3.725 | 4.797 | 2.127 | 2.480 |
| Long-term debt | 77 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.632 | 6.698 | 15.292 | 9.699 | 7.718 |
| Total debt | 6.709 | 6.698 | 15.292 | 9.699 | 7.718 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20202024
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
20202024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
20202024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20202024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
3.13×
This company
0.62×
Market median
-405% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SF Management | Management | 2004 |
| Former (1) | ||
CE Audit | Audit | 2004 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2012 | |
| Former (2) | ||
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2010 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
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SFS HOLDING ApS
SIMONSEN TØMRER- OG SNEDKERFORRETNING A/S Board members of SIMONSEN TØMRER- OG SNEDKERFORRETNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Erik Petersen | Audit | 0 companies |
| Stefan Fænø Simonsen | Management | 0 companies |
| Morten Kjeldsholm Elsborg | Board of Directors | 0 companies |
| Pernille Mondrup Simonsen | Board of Directors | 0 companies |
| Linette Secher Fjorback | Board of Directors | 0 companies |
| Henning Fænø Simonsen | Board of Directors | 0 companies |