Riskpilot← Back to searchSign inGet full accessTØMRERVÆRKSTEDET.DK ApS
APSActiveCVR 28318901Rendsborgparken 1Joinery installation · NACE 4332Est. 200537 employeeswww.tvka.dk
Revenue 2025
DKK 21,3M
+28% vs 2024
EBITDA margin
10.9%
+64% vs 2024
Equity ratio
29.2%
Financial strength
Net profit 2025
DKK 1,6M
+70% vs 2024
| Revenue | DKK 21,3M | +28% |
| EBITDA | DKK 2,3M | +64% |
| Net profit | DKK 1,6M | +70% |
| Total assets | DKK 12,7M | +33% |
| Equity | DKK 3,7M | +21% |
| Employees | 37 | — |
Legal name
TØMRERVÆRKSTEDET.DK ApS
CVR number
28318901
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. januar 2005
Share capital
DKK 125.000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive tømrervirksomhed samt anden dermed beslægtet virksomhed
Address
Rendsborgparken 1
Phone
+4559560300
Email
tvka@tvka.dk
Website
www.tvka.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.687 | 12.871 | 14.537 | 16.665 | 21.316 |
| Staff expenses | -12.198 | -12.545 | -12.839 | -15.256 | -18.999 |
| EBITDA | 1.488 | 326 | 1.698 | 1.409 | 2.317 |
| Depreciation & amort. | -207 | -186 | -150 | -98 | -156 |
| EBIT | 1.282 | 140 | 1.548 | 1.311 | 2.162 |
| Net financials | -28 | -50 | -67 | -68 | -52 |
| Profit before tax | 1.254 | 90 | 1.482 | 1.243 | 2.110 |
| Tax | 277 | 22 | 326 | 279 | 468 |
| Net profit | 977 | 68 | 1.156 | 964 | 1.643 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.981 | 6.321 | 8.496 | 9.546 | 12.692 |
| Equity | 2.874 | 1.942 | 3.097 | 3.062 | 3.704 |
| Long-term debt | 260 | 24 | 287 | 282 | 394 |
| Short-term debt | 3.823 | 4.334 | 5.051 | 6.144 | 8.462 |
| Total debt | 4.083 | 4.357 | 5.337 | 6.426 | 8.855 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20212025
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
20212025
Return on equity
44.3%
This company
18.4%
Market median
+141% vs market
20212025
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20212025
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20212025
Debt / equity
2.43×
This company
0.62×
Market median
-292% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Management | Management | 2005 |
| Former (2) | ||
AH Management | Management | 2005 – 2005 |
NL Management | Management | 2005 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 2005 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NM KALUNDBORG HOLDING ApS
TØMRERVÆRKSTEDET.DK ApS Board members of TØMRERVÆRKSTEDET.DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Martin Sørensen | Management | 0 companies |
| Niels Larsen | Management | 0 companies |
| Kim Madsen | Chairman | 0 companies |