Riskpilot← Back to searchSign inGet full accessMICHAELS TØMRER- OG SNEDKERFIRMA ApS
APSActiveCVR 28303297Stenhusevej 16Joinery installation · NACE 4332Est. 200411 employees
Revenue 2024
DKK 2,5M
-21% vs 2023
EBITDA margin
-48.5%
-7% vs 2023
Equity ratio
0.4%
Financial strength
Net profit 2024
DKK -1,6M
+18% vs 2023
| Revenue | DKK 2,5M | -21% |
| EBITDA | DKK -1,2M | -7% |
| Net profit | DKK -1,6M | +18% |
| Total assets | DKK 4,9M | -28% |
| Equity | DKK 19K | -97% |
| Employees | 11 | — |
Legal name
MICHAELS TØMRER- OG SNEDKERFIRMA ApS
CVR number
28303297
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
20. december 2004
Share capital
DKK 125.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med tømrer- og snedkervirksomhed.
Address
Stenhusevej 16
Phone
+4523749778
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 | 4.927 | 6.000 | 6.461 | 3.193 | 2.523 |
| Staff expenses | -3.808 | -4.278 | -4.869 | -4.334 | -3.747 |
| EBITDA | 1.119 | 1.722 | 1.592 | -1.141 | -1.223 |
| Depreciation & amort. | -205 | -243 | -291 | -507 | -382 |
| EBIT | 914 | 1.479 | 1.301 | -1.648 | -1.605 |
| Net financials | -22 | -117 | -63 | -414 | -21 |
| Profit before tax | 893 | 1.362 | 1.238 | -2.062 | -1.627 |
| Tax | 218 | 301 | 274 | -78 | -0 |
| Net profit | 675 | 1.061 | 964 | -1.984 | -1.627 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.759 | 9.521 | 11.063 | 6.783 | 4.916 |
| Equity | 2.252 | 3.312 | 4.276 | 545 | 19 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.496 | 6.205 | 6.782 | 6.238 | 4.897 |
| Total debt | 3.496 | 6.205 | 6.782 | 6.238 | 4.897 |
EBITDA margin
-48.5%
This company
15.8%
Market median
-407% vs market
20202024
Equity ratio
0.4%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
-8744.3%
This company
18.4%
Market median
-47623% vs market
20202024
Net profit margin
-64.5%
This company
8.1%
Market median
-896% vs market
20202024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
263.23×
This company
0.62×
Market median
-42356% 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) | ||
MP Management | Management | 2004 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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MTS HOLDING, VINDUM ApS
MICHAELS TØMRER- OG SNEDKERFIRMA ApS Board members of MICHAELS TØMRER- OG SNEDKERFIRMA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Pedersen | Management | 0 companies |