Riskpilot← Back to searchSign inGet full accessTØMRERFIRMAET KIM HANSEN ApS
APSActiveCVR 28718284Højåsen 52Joinery installation · NACE 4332Est. 20054 employees
Revenue 2024
DKK 2,3M
0% vs 2023
EBITDA margin
9.7%
-55% vs 2023
Equity ratio
27.5%
Financial strength
Net profit 2024
DKK 60K
-78% vs 2023
| Revenue | DKK 2,3M | +0% |
| EBITDA | DKK 219K | -55% |
| Net profit | DKK 60K | -78% |
| Total assets | DKK 1,1M | -25% |
| Equity | DKK 297K | -17% |
| Employees | 4 | — |
Legal name
TØMRERFIRMAET KIM HANSEN ApS
CVR number
28718284
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
29. maj 2005
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at udøve tømrervirksomhed samt aktiviteter i tilknytning hertil.
Address
Højåsen 52
Phone
+4540360093
Email
kh@kh-aps.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 | 1.324 | 1.402 | 1.571 | 1.583 | 1.285 | 1.587 | 1.450 | 1.823 | 1.423 | 2.450 | 1.562 | 2.245 | 2.253 |
| Staff expenses | -818 | -1.267 | -1.224 | -1.049 | -912 | -1.106 | -1.091 | -1.412 | -1.565 | -2.119 | -1.722 | -1.685 | -1.991 |
| EBITDA | 499 | 109 | 347 | 534 | 373 | 481 | 359 | 412 | -142 | 331 | -170 | 486 | 219 |
| Depreciation & amort. | 150 | -149 | -116 | -44 | -83 | -103 | -69 | -71 | -74 | -88 | -84 | -90 | -125 |
| EBIT | 349 | -39 | 232 | 490 | 290 | 378 | 290 | 341 | -216 | 243 | -254 | 396 | 94 |
| Net financials | -18 | -50 | -28 | -22 | -24 | -20 | -18 | -19 | -19 | -17 | -35 | -24 | -15 |
| Profit before tax | 331 | -42 | 203 | 468 | 266 | 358 | 271 | 322 | -235 | 225 | -289 | 371 | 79 |
| Tax | 76 | 23 | 51 | 111 | 60 | 79 | 60 | 71 | -45 | 50 | -64 | 98 | 19 |
| Net profit | 255 | -66 | 152 | 357 | 206 | 278 | 212 | 251 | -190 | 175 | -226 | 273 | 60 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.553 | 915 | 1.138 | 1.216 | 1.261 | 1.544 | 1.550 | 1.376 | 1.343 | 1.883 | 1.052 | 1.437 | 1.078 |
| Equity | 622 | 309 | 363 | 571 | 675 | 851 | 912 | 663 | 363 | 425 | 86 | 359 | 297 |
| Long-term debt | 246 | 99 | 67 | 30 | 3 | 0 | 0 | 0 | 94 | 74 | 74 | 74 | 74 |
| Short-term debt | 626 | 481 | 699 | 610 | 570 | 683 | 628 | 692 | 885 | 1.361 | 893 | 990 | 707 |
| Total debt | 871 | 580 | 765 | 639 | 573 | 683 | 628 | 692 | 979 | 1.434 | 966 | 1.063 | 781 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20122024
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
20122024
Return on equity
20.2%
This company
18.4%
Market median
+10% vs market
20122024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20122024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20122024
Debt / equity
2.63×
This company
0.62×
Market median
-324% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TØMRERFIRMAET KIM HANSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|