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T.T. TØMRER- & SNEDKERFIRMA ApS
APS
Active
CVR 29611130
Industrihaven 3
Joinery installation · NACE 4332
Est. 2006
37 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 13,7M
-8% vs 2023
EBITDA margin
18.0%
-55% vs 2023
Equity ratio
47.4%
Financial strength
Net profit 2024
DKK 1,8M
-57% vs 2023
EBITDA — year on year
DKK millions
6M
5M
3M
2M
0M
2M
2020
1M
-50%
2021
2M
+100%
2022
5M
+150%
2023
2M
-60%
2024
Key figures
Annual report 2024
Revenue
DKK 13,7M
-8%
EBITDA
DKK 2,5M
-55%
Net profit
DKK 1,8M
-57%
Total assets
DKK 14,7M
-22%
Equity
DKK 7M
+28%
Employees
37
—
Company information
Legal name
T.T. TØMRER- & SNEDKERFIRMA ApS
CVR number
29611130
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
7. juni 2006
Share capital
DKK 125.000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at drive virksomhed med byggevirksomhed, køb og salg af varer samt hermed beslægtet virksomhed
Contact
Address
Industrihaven 3
Phone
+4547770092
Email
nvc@mail.dk
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Companies in Joinery installation
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Revenue
DKK millions
0M
4M
9M
13M
17M
9M
2020
8M
2021
11M
2022
15M
2023
14M
2024
EBITDA
DKK millions
0M
1M
3M
4M
6M
2M
2020
1M
2021
2M
2022
5M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
8.610
8.425
10.911
14.823
13.676
Staff expenses
-6.864
-7.000
-9.038
-9.343
-11.211
EBITDA
1.747
1.425
1.872
5.480
2.465
Depreciation & amort.
-53
-22
-20
-24
-37
EBIT
1.694
1.403
1.853
5.456
2.429
Net financials
-25
-63
-175
-192
-128
Profit before tax
1.668
1.340
1.677
5.264
2.301
Tax
371
462
372
1.162
518
Net profit
1.297
877
1.305
4.102
1.783
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.933
8.196
17.402
18.739
14.685
Equity
3.180
3.667
4.858
5.431
6.965
Long-term debt
865
0
0
0
0
Short-term debt
11.451
4.480
12.187
11.764
7.540
Total debt
12.316
4.480
12.187
11.764
7.540
Financial ratios
5-year trend
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
2020
2024
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
2020
2024
Return on equity
25.6%
This company
18.4%
Market median
+39% vs market
2020
2024
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
2020
2024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
2020
2024
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TT
Thomas Tusgaard Andersen
Management
Management
2006
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
T.T. HOLDING ApS
Company
100%
100%
2007
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Company hierarchy
T.T. HOLDING ApS
T.T. TØMRER- & SNEDKERFIRMA ApS
(this company)
Board network connections
Board members of T.T. TØMRER- & SNEDKERFIRMA ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Thomas Tusgaard Andersen
Management
0 companies