Riskpilot← Back to searchSign inGet full accessTØMRER-BRIAN ApS
APSActiveCVR 29629749Kærvej 37Joinery installation · NACE 4332Est. 20061 employees
Revenue 2024
DKK 406K
-41% vs 2023
EBITDA margin
4.0%
-85% vs 2023
Equity ratio
38.0%
Financial strength
Net profit 2024
DKK 1K
-98% vs 2023
| Revenue | DKK 406K | -41% |
| EBITDA | DKK 16K | -85% |
| Net profit | DKK 1K | -98% |
| Total assets | DKK 617K | -25% |
| Equity | DKK 235K | +1% |
| Employees | 1 | — |
Legal name
TØMRER-BRIAN ApS
CVR number
29629749
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
27. juni 2006
Share capital
DKK 125.000
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 tømrervirksomhed samt dermed beslægtet virksomhed.
Address
Kærvej 37
Phone
+4556290202
Email
brian@toemrer-brian.dk
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 | 590 | 314 | 356 | 539 | 451 | 372 | 443 | 595 | 594 | 433 | 476 | 689 | 406 |
| Staff expenses | -280 | -388 | -358 | -399 | -406 | -442 | -440 | -487 | -439 | -423 | -427 | -581 | -390 |
| EBITDA | 309 | -74 | -2 | 140 | 45 | -70 | 3 | 107 | 139 | 9 | 50 | 109 | 16 |
| Depreciation & amort. | 74 | -15 | -23 | -23 | -23 | -23 | -23 | -23 | -4 | -4 | -4 | -4 | -3 |
| EBIT | 235 | -89 | -25 | 117 | 22 | -93 | -20 | 84 | 135 | 6 | 46 | 105 | 13 |
| Net financials | -9 | -24 | -24 | -21 | -14 | -22 | -12 | -9 | -6 | -4 | -9 | -5 | -10 |
| Profit before tax | 227 | -63 | -27 | 96 | 8 | -115 | -18 | 75 | 128 | 2 | 37 | 100 | 3 |
| Tax | 58 | 25 | 11 | 21 | 2 | -25 | 7 | 17 | 29 | 1 | 8 | 23 | 2 |
| Net profit | 169 | -88 | -38 | 75 | 6 | -91 | -25 | 59 | 100 | 1 | 28 | 77 | 1 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.056 | 467 | 287 | 474 | 665 | 334 | 193 | 266 | 481 | 459 | 469 | 820 | 617 |
| Equity | 128 | 40 | 2 | 77 | 84 | -7 | -32 | 27 | 126 | 128 | 156 | 233 | 235 |
| Long-term debt | 0 | 0 | 91 | 63 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 924 | 426 | 194 | 333 | 548 | 341 | 225 | 239 | 350 | 326 | 307 | 584 | 381 |
| Total debt | 924 | 426 | 284 | 397 | 581 | 341 | 225 | 239 | 350 | 326 | 307 | 584 | 381 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20122024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
20122024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20122024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20122024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122024
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of TØMRER-BRIAN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|