Riskpilot← Back to searchSign inGet full accessTØMRERFIRMAET STRUER A/S
A/SActiveCVR 29223238Damgårdsvej 10Joinery installation · NACE 4332Est. 200613 employees
Revenue 2024
DKK 15,2M
+10% vs 2023
EBITDA margin
40.0%
+117% vs 2023
Equity ratio
29.1%
Financial strength
Net profit 2024
DKK 4,6M
+110% vs 2023
| Revenue | DKK 15,2M | +10% |
| EBITDA | DKK 6,1M | +117% |
| Net profit | DKK 4,6M | +110% |
| Total assets | DKK 27,9M | +86% |
| Equity | DKK 8,1M | +34% |
| Employees | 13 | — |
Legal name
TØMRERFIRMAET STRUER A/S
CVR number
29223238
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
4. januar 2006
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør.
Company purpose
Selskabets formål er at drive tømrervirksomhed og dermed beslægtet virksomhed og herunder eventuelt at eje fast ejendom.
Address
Damgårdsvej 10
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 | -5.102 | 8.123 | 10.988 | 12.908 | 14.714 | 18.103 | 12.741 | 20.103 | 17.641 | 12.556 | 10.628 | 13.819 | 15.249 |
| Staff expenses | -4.038 | -7.195 | -9.635 | -10.266 | -12.142 | -13.857 | -13.134 | -17.183 | -15.295 | -10.908 | -11.095 | -11.015 | -9.156 |
| EBITDA | -788 | 927 | 1.353 | 2.642 | 2.573 | 4.246 | -393 | 2.920 | 2.346 | 1.648 | -467 | 2.805 | 6.092 |
| Depreciation & amort. | -138 | -260 | -300 | -364 | -454 | -358 | -599 | -566 | -424 | -525 | -356 | -152 | -179 |
| EBIT | -926 | 668 | 1.052 | 2.277 | 2.119 | 3.888 | -991 | 2.354 | 1.922 | 1.123 | -823 | 2.653 | 5.913 |
| Net financials | -6 | -20 | -42 | -49 | -64 | -84 | -105 | -103 | -67 | -7 | -100 | 56 | -11 |
| Profit before tax | -919 | 648 | 1.011 | 2.228 | 2.056 | 3.803 | -1.096 | 2.251 | 1.855 | 1.116 | -923 | 2.709 | 5.902 |
| Tax | -230 | 151 | 245 | 509 | 464 | 838 | -240 | 496 | 420 | 246 | -196 | 535 | 1.331 |
| Net profit | -689 | 498 | 766 | 1.719 | 1.592 | 2.965 | -856 | 1.755 | 1.435 | 870 | -727 | 2.174 | 4.570 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.727 | 5.819 | 6.801 | 12.326 | 10.188 | 16.498 | 14.553 | 17.407 | 17.493 | 15.309 | 20.658 | 14.957 | 27.864 |
| Equity | 1.649 | 1.646 | 2.012 | 3.031 | 3.023 | 4.988 | 1.832 | 3.588 | 5.022 | 5.092 | 3.865 | 6.038 | 8.109 |
| Long-term debt | 0 | 0 | 0 | 277 | 213 | 145 | 2.600 | 2.600 | 2.600 | 2.600 | 2.600 | 2.600 | 2.600 |
| Short-term debt | -4.001 | 4.031 | 4.684 | 8.632 | 6.726 | 10.963 | 7.620 | 10.971 | 9.697 | 7.617 | 14.194 | 6.175 | 16.927 |
| Total debt | -4.001 | 4.031 | 4.684 | 8.909 | 6.939 | 11.108 | 10.220 | 13.571 | 12.297 | 10.217 | 16.794 | 8.775 | 19.527 |
EBITDA margin
40.0%
This company
15.8%
Market median
+153% vs market
20122024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
20122024
Return on equity
56.4%
This company
18.4%
Market median
+207% vs market
20122024
Net profit margin
30.0%
This company
8.1%
Market median
+270% vs market
20122024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122024
Debt / equity
2.44×
This company
0.62×
Market median
-294% 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 |
|---|---|---|---|---|
HJ Management | Management | 2006 | — | — |
KT Management | Management | 2011 | — | — |
KV | Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM KNUDSEN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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KIM KNUDSEN HOLDING ApS
TØMRERFIRMAET STRUER A/S Board members of TØMRERFIRMAET STRUER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Jensen | Management | 0 companies |
| Kim Terp Knudsen | Management | 0 companies |
| Klaus Viborg Pedersen | Audit | 0 companies |
| Karsten Hjorth Larsen | Board of Directors | 0 companies |
| Poul Jørgen Harpøth | Chairman | 0 companies |
| Anne Lauth | Board of Directors | 0 companies |
| Nils Bugge | Chairman | 0 companies |
| Peter Secher | Board of Directors | 0 companies |