Riskpilot← Back to searchSign inGet full accessJAKOB TØMRERFIRMA A/S
A/SActiveCVR 28846460Øster Kringelvej 18Joinery installation · NACE 4332Est. 200547 employees
Revenue 2024
DKK 37,4M
+21% vs 2023
EBITDA margin
40.9%
+26% vs 2023
Equity ratio
36.3%
Financial strength
Net profit 2024
DKK 10,4M
+26% vs 2023
| Revenue | DKK 37,4M | +21% |
| EBITDA | DKK 15,3M | +26% |
| Net profit | DKK 10,4M | +26% |
| Total assets | DKK 46,6M | -4% |
| Equity | DKK 16,9M | +16% |
| Employees | 47 | — |
Legal name
JAKOB TØMRERFIRMA A/S
CVR number
28846460
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
16. juni 2005
Share capital
DKK 600.000
Employees
47 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af bestyrelsesformanden og et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive tømrervirksomhed samt at projektere og udføre entrepriser relateret til byggeri og andre dermed beslægtede virksomheder.
Address
Øster Kringelvej 18
Phone
+4586102424
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 | 14.377 | 16.031 | 14.171 | 21.322 | 29.165 | 25.814 | 24.650 | 24.463 | 28.317 | 28.694 | 27.353 | 30.803 | 37.364 |
| Staff expenses | -11.584 | -10.784 | -11.283 | -16.654 | -18.821 | -19.729 | -20.901 | -20.386 | -20.744 | -19.132 | -16.990 | -18.645 | -22.067 |
| EBITDA | 2.793 | 5.247 | 2.889 | 4.668 | 10.344 | 6.085 | 3.749 | 4.077 | 7.573 | 9.562 | 10.363 | 12.158 | 15.297 |
| Depreciation & amort. | -367 | -662 | -641 | -584 | -798 | -921 | -1.294 | -794 | -825 | -1.187 | -1.215 | -1.286 | -1.512 |
| EBIT | 2.426 | 4.584 | 2.248 | 4.085 | 9.546 | 5.164 | 2.455 | 3.283 | 6.748 | 8.375 | 9.148 | 10.872 | 13.786 |
| Net financials | 27 | 222 | 325 | -42 | -48 | 146 | -86 | -109 | -206 | -318 | -251 | -215 | -351 |
| Profit before tax | 2.454 | 4.806 | 2.573 | 4.042 | 9.498 | 5.310 | 2.369 | 3.174 | 6.542 | 8.057 | 8.896 | 10.657 | 13.435 |
| Tax | 636 | 1.234 | 678 | 988 | 2.158 | 1.217 | 620 | 742 | 1.489 | 1.867 | 2.018 | 2.438 | 3.051 |
| Net profit | 1.817 | 3.572 | 1.894 | 3.054 | 7.340 | 4.093 | 1.749 | 2.432 | 5.053 | 6.190 | 6.878 | 8.219 | 10.383 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.775 | 23.598 | 23.379 | 21.915 | 31.709 | 23.140 | 22.908 | 23.982 | 35.950 | 27.528 | 30.260 | 48.446 | 46.649 |
| Equity | 7.679 | 11.251 | 13.146 | 9.200 | 13.540 | 10.633 | 7.782 | 8.715 | 10.768 | 11.958 | 12.836 | 14.555 | 16.939 |
| Long-term debt | 1.243 | 1.520 | 1.569 | 2.568 | 1.988 | 1.999 | 1.742 | 833 | 4.218 | 4.822 | 4.858 | 5.075 | 4.313 |
| Short-term debt | 7.785 | 10.764 | 8.608 | 10.032 | 16.087 | 10.444 | 13.383 | 14.434 | 20.864 | 10.748 | 12.485 | 28.816 | 22.901 |
| Total debt | 9.028 | 12.283 | 10.177 | 12.601 | 18.074 | 12.443 | 15.126 | 15.267 | 25.082 | 15.570 | 17.343 | 33.891 | 27.214 |
EBITDA margin
40.9%
This company
15.8%
Market median
+159% vs market
20122024
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
20122024
Return on equity
61.3%
This company
18.4%
Market median
+233% vs market
20122024
Net profit margin
27.8%
This company
8.1%
Market median
+243% vs market
20122024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20122024
Debt / equity
1.75×
This company
0.62×
Market median
-182% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAKOB HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
Kalaj Holding ApS | Company | 10.0% | 10.0% | 2020 |
René Holding, Risskov ApS | Company | 10.0% | 10.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
René Holding, Risskov ApS
JAKOB TØMRERFIRMA A/S Board members of JAKOB TØMRERFIRMA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Michael Christensen | Management | 0 companies |
| Mikael Verner Mortensen | Board of Directors | 0 companies |
| Søren Gundtoft Johansen | Board of Directors | 0 companies |
| Gitte Susan Allermann | Chairman | 0 companies |