Riskpilot← Back to searchSign inGet full accessTØMRER- OG MALERMESTRENE HYLDGAARD ApS
APSActiveCVR 29414203Klitrosevej 3Joinery installation · NACE 4332Est. 20061 employees
Revenue 2024
DKK 2K
-67% vs 2023
EBITDA margin
100.0%
-67% vs 2023
Equity ratio
95.9%
Financial strength
Net profit 2024
DKK 18K
-27% vs 2023
| Revenue | DKK 2K | -67% |
| EBITDA | DKK 2K | -67% |
| Net profit | DKK 18K | -27% |
| Total assets | DKK 615K | -4% |
| Equity | DKK 590K | +3% |
| Employees | 1 | — |
Legal name
TØMRER- OG MALERMESTRENE HYLDGAARD ApS
CVR number
29414203
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. marts 2006
Share capital
DKK 126.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og håndværk.
Address
Klitrosevej 3
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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.415 | 209 | 537 | 537 | 335 | 195 | 207 | 165 | 126 | 200 | 117 | 89 | 6 | 2 |
| Staff expenses | -1.427 | -12 | -163 | -499 | -329 | -65 | -20 | -62 | -43 | -29 | -10 | -0 | -0 | -0 |
| EBITDA | -12 | 197 | 374 | 37 | 6 | 129 | 188 | 96 | 84 | 171 | 107 | 89 | 6 | 2 |
| Depreciation & amort. | 11 | -0 | -0 | -0 | -0 | -0 | -14 | -7 | -1 | -3 | -0 | -0 | -0 | -5 |
| EBIT | -23 | 197 | 374 | 37 | 6 | 129 | 174 | 89 | 82 | 168 | 107 | 89 | 6 | -2 |
| Net financials | -133 | -90 | -54 | -28 | -33 | -41 | -14 | -6 | -20 | 5 | 15 | 4 | 23 | 25 |
| Profit before tax | -156 | 107 | 320 | 10 | -27 | 88 | 160 | 83 | 62 | 173 | 122 | 93 | 29 | 23 |
| Tax | -17 | 260 | -86 | 2 | -0 | 23 | -23 | 23 | -0 | -0 | -0 | 46 | 5 | 5 |
| Net profit | -139 | -152 | 406 | 8 | -27 | 65 | 184 | 60 | 62 | 173 | 122 | 47 | 24 | 18 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.138 | 481 | 868 | 801 | 634 | 613 | 422 | 319 | 615 | 618 | 714 | 656 | 642 | 615 |
| Equity | -400 | -552 | -147 | -139 | -166 | -101 | 83 | 143 | 205 | 378 | 501 | 548 | 572 | 590 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.538 | 1.033 | 1.014 | 939 | 799 | 714 | 339 | 176 | 409 | 240 | 213 | 108 | 70 | 25 |
| Total debt | 1.538 | 1.033 | 1.014 | 939 | 799 | 714 | 339 | 176 | 409 | 240 | 213 | 108 | 70 | 25 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
95.9%
This company
38.2%
Market median
+151% vs market
20122024
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
20122024
Net profit margin
828.8%
This company
8.1%
Market median
+10132% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 2021-07-01 – 2021-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Founder | Founder | 2006 | — | — |
DH Founder | Founder | 2006 | — | — |
KA | Audit | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of TØMRER- OG MALERMESTRENE HYLDGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Hyldgaard Pedersen | Founder | 0 companies |
| Dennis Hyldgaard Pedersen | Founder | 0 companies |
| Kim Andkjær Christensen | Audit | 0 companies |