Riskpilot← Back to searchSign inGet full accessKIRKEBY TØMRER ApS
APSActiveCVR 28708416Rødmevej 62AJoinery installation · NACE 4332Est. 20054 employees
Revenue 2025
DKK 2,2M
+49% vs 2024
EBITDA margin
28.5%
+144% vs 2024
Equity ratio
56.2%
Financial strength
Net profit 2025
DKK 533K
+149% vs 2024
| Revenue | DKK 2,2M | +49% |
| EBITDA | DKK 639K | +144% |
| Net profit | DKK 533K | +149% |
| Total assets | DKK 2,9M | +47% |
| Equity | DKK 1,6M | +49% |
| Employees | 4 | — |
Legal name
KIRKEBY TØMRER ApS
CVR number
28708416
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
19. maj 2005
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive alle former for tømrerforretning, herunder bygning af nye huse, montagearbejde samt at eje fast ejendom med henblik på udlejning og i øvrigt drive handel.
Address
Rødmevej 62A
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.884 | 2.800 | 2.447 | 1.427 | 1.501 | 1.515 | 1.558 | 1.414 | 1.984 | 1.590 | 1.705 | 1.366 | 1.511 | 2.245 |
| Staff expenses | -1.994 | -2.151 | -2.101 | -1.511 | -1.278 | -1.329 | -1.151 | -1.387 | -1.748 | -1.570 | -1.445 | -1.327 | -1.249 | -1.606 |
| EBITDA | 890 | 650 | 346 | -84 | 223 | 186 | 407 | 27 | 236 | 20 | 260 | 39 | 262 | 639 |
| Depreciation & amort. | 607 | -140 | -122 | -35 | -75 | -45 | -54 | -33 | -22 | -16 | -17 | -7 | -16 | -16 |
| EBIT | 283 | 510 | 224 | -119 | 148 | 142 | 353 | -7 | 214 | 4 | 243 | 32 | 246 | 623 |
| Net financials | -33 | -34 | -55 | -13 | -1 | -1 | 11 | 8 | 13 | 13 | 13 | 8 | 29 | 63 |
| Profit before tax | 249 | 475 | 169 | -132 | 148 | 140 | 364 | 1 | 227 | 17 | 256 | 40 | 275 | 686 |
| Tax | 63 | 119 | 42 | 16 | 33 | 31 | 80 | 1 | 51 | 4 | 58 | 10 | 61 | 153 |
| Net profit | 187 | 356 | 127 | -148 | 115 | 109 | 283 | 1 | 176 | 13 | 199 | 30 | 214 | 533 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.535 | 3.181 | 2.915 | 1.169 | 1.165 | 1.191 | 1.353 | 1.277 | 1.756 | 1.590 | 2.066 | 1.376 | 1.950 | 2.870 |
| Equity | 705 | 762 | 789 | 641 | 756 | 565 | 848 | 849 | 1.025 | 1.038 | 1.236 | 866 | 1.080 | 1.613 |
| Long-term debt | 952 | 915 | 877 | 0 | 0 | 0 | 0 | 0 | 76 | 120 | 120 | 121 | 134 | 139 |
| Short-term debt | 878 | 1.504 | 1.249 | 528 | 394 | 613 | 492 | 416 | 598 | 424 | 667 | 378 | 730 | 1.020 |
| Total debt | 1.830 | 2.419 | 2.126 | 528 | 394 | 613 | 492 | 416 | 674 | 545 | 788 | 500 | 863 | 1.159 |
EBITDA margin
28.5%
This company
15.8%
Market median
+80% vs market
20122025
Equity ratio
56.2%
This company
38.2%
Market median
+47% vs market
20122025
Return on equity
33.1%
This company
18.4%
Market median
+80% vs market
20122025
Net profit margin
23.7%
This company
8.1%
Market median
+193% vs market
20122025
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20122025
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BØ Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIRKEBY TØMRER OG MONTAGE HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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KIRKEBY TØMRER OG MONTAGE HOLDING ApS
KIRKEBY TØMRER ApS Board members of KIRKEBY TØMRER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Ømand | Management | 0 companies |