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DYREBORG TØMRER & SNEDKER ApS
APS
Bankrupt
CVR 29413436
Mejlholmgade 12
Joinery installation · NACE 4332
Est. 2006
24 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 24,9M
-11% vs 2021
EBITDA margin
-18.8%
-209% vs 2021
Equity ratio
9.2%
Financial strength
Net profit 2022
DKK -4M
-232% vs 2021
EBITDA — year on year
DKK millions
5M
2M
-1M
-3M
-6M
1M
2018
1M
0%
2019
1M
0%
2020
4M
+300%
2021
-5M
-225%
2022
Key figures
Annual report 2022
Revenue
DKK 24,9M
-11%
EBITDA
DKK -4,7M
-209%
Net profit
DKK -4M
-232%
Total assets
DKK 15,1M
-15%
Equity
DKK 1,4M
-77%
Employees
24
—
Company information
Legal name
DYREBORG TØMRER & SNEDKER ApS
CVR number
29413436
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
27. februar 2006
Share capital
DKK 125.000
Employees
24 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Mejlholmgade 12
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Companies in Joinery installation
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All Denmark companies
Revenue
DKK millions
0M
8M
16M
24M
32M
10M
2018
14M
2019
19M
2020
28M
2021
25M
2022
EBITDA
DKK millions
0M
1M
2M
3M
5M
1M
2018
1M
2019
1M
2020
4M
2021
-5M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
10.164
14.053
19.347
28.055
24.883
Staff expenses
-9.239
-12.899
-18.071
-23.769
-29.558
EBITDA
925
1.154
1.276
4.285
-4.675
Depreciation & amort.
-116
-105
-61
-34
-39
EBIT
809
1.049
1.215
4.251
-4.715
Net financials
-149
-116
-365
-323
-279
Profit before tax
660
932
848
3.919
-4.994
Tax
166
220
211
900
-1.016
Net profit
494
712
637
3.019
-3.978
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
8.246
8.601
12.492
17.841
15.138
Equity
1.750
2.463
3.099
6.118
1.391
Long-term debt
156
205
222
0
0
Short-term debt
6.301
5.879
9.128
10.780
13.555
Total debt
6.457
6.084
9.350
10.780
13.555
Financial ratios
5-year trend
EBITDA margin
-18.8%
This company
15.8%
Market median
-219% vs market
2018
2022
Equity ratio
9.2%
This company
38.2%
Market median
-76% vs market
2018
2022
Return on equity
-286.0%
This company
18.4%
Market median
-1654% vs market
2018
2022
Net profit margin
-16.0%
This company
8.1%
Market median
-298% vs market
2018
2022
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
2018
2022
Debt / equity
9.89×
This company
0.62×
Market median
-1495% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
FA
Frederik Albjerg Stærmose
Management
Management
2006 – 2009
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Dyreborg Holding ApS
Company
100%
100%
2018
Jesper Dyreborg Nielsen
Individual
100%
100%
2008
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DYREBORG TØMRER & SNEDKER ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Frederik Albjerg Stærmose
Management
0 companies