Riskpilot← Back to searchSign inGet full accessTØMRER- OG SNEDKERFIRMA AAGE JØRGENSENS EFTF. ApS
APSActiveCVR 28859929Sofielundsvej 62Joinery installation · NACE 4332Est. 20054 employees
Revenue 2024
DKK 3,1M
+8% vs 2023
EBITDA margin
12.0%
+24% vs 2023
Equity ratio
1.5%
Financial strength
Net profit 2024
DKK 106K
+166% vs 2023
| Revenue | DKK 3,1M | +8% |
| EBITDA | DKK 374K | +24% |
| Net profit | DKK 106K | +166% |
| Total assets | DKK 3,5M | -5% |
| Equity | DKK 52K | +195% |
| Employees | 4 | — |
Legal name
TØMRER- OG SNEDKERFIRMA AAGE JØRGENSENS EFTF. ApS
CVR number
28859929
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
28. juni 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 en direktør alene.
Company purpose
Selskabets formål er at drive tømrer- og snedkervirksomhed samt aktiviteter i tilknytning hertil.
Address
Sofielundsvej 62
Phone
+4543450558
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 | 2.435 | 3.329 | 2.682 | 2.902 | 3.127 |
| Staff expenses | -2.154 | -3.071 | -3.194 | -2.600 | -2.762 |
| EBITDA | 281 | 258 | -512 | 302 | 374 |
| Depreciation & amort. | -5 | -12 | -15 | -22 | -28 |
| EBIT | 276 | 246 | -528 | 280 | 346 |
| Net financials | -162 | -178 | -150 | -224 | -205 |
| Profit before tax | 114 | 68 | -677 | 56 | 141 |
| Tax | 26 | 18 | -144 | 16 | 35 |
| Net profit | 88 | 50 | -533 | 40 | 106 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.954 | 4.163 | 2.909 | 3.713 | 3.538 |
| Equity | 389 | 439 | -94 | -54 | 52 |
| Long-term debt | 0 | 0 | 705 | 705 | 705 |
| Short-term debt | 3.565 | 3.724 | 2.298 | 3.062 | 2.781 |
| Total debt | 3.565 | 3.724 | 3.003 | 3.768 | 3.486 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20202024
Equity ratio
1.5%
This company
38.2%
Market median
-96% vs market
20202024
Return on equity
205.1%
This company
18.4%
Market median
+1015% vs market
20202024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20202024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
67.59×
This company
0.62×
Market median
-10802% 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 (2) | ||
JK | Founder | 2005 |
LJ Management | Management | 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
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L. J. HOLDING ApS
TØMRER- OG SNEDKERFIRMA AAGE JØRGENSENS EFTF. ApS Board members of TØMRER- OG SNEDKERFIRMA AAGE JØRGENSENS EFTF. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Kristian Johannes Jørgensen | Founder | 0 companies |
| Lars Jørgensen | Management | 0 companies |