Riskpilot← Back to searchSign inGet full accessTØMRER K.E. KNUDSEN ApS
APSIn liquidationCVR 29634912Overbyvej 54Joinery installation · NACE 4332Est. 20061 employees
Revenue 2024
DKK 534K
-4% vs 2023
EBITDA margin
26.6%
-21% vs 2023
Equity ratio
89.9%
Financial strength
Net profit 2024
DKK 114K
-16% vs 2023
| Revenue | DKK 534K | -4% |
| EBITDA | DKK 142K | -21% |
| Net profit | DKK 114K | -16% |
| Total assets | DKK 1,5M | +6% |
| Equity | DKK 1,3M | +9% |
| Employees | 1 | — |
Legal name
TØMRER K.E. KNUDSEN ApS
CVR number
29634912
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
27. juni 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive tømrer- og snedkervirksomhed samt dermed efter direktionens skøn beslægtet virksomhed.
Address
Overbyvej 54
Phone
+4540719882
Email
k.e.knudsen@mail.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 | 1.780 | 1.978 | 2.807 | 1.191 | 643 | 787 | 561 | 633 | 496 | 545 | 778 | 557 | 534 |
| Staff expenses | -371 | -380 | -427 | -452 | -485 | -391 | -389 | -389 | -505 | -381 | -345 | -377 | -392 |
| EBITDA | 251 | 239 | 257 | -36 | 158 | 396 | 172 | 244 | -9 | 164 | 434 | 180 | 142 |
| Depreciation & amort. | -94 | -110 | -65 | -61 | -4 | -4 | -4 | -10 | -22 | -22 | -25 | -25 | -25 |
| EBIT | 157 | 129 | 191 | -97 | 155 | 392 | 169 | 234 | -32 | 142 | 409 | 155 | 117 |
| Net financials | -5 | -5 | -7 | -3 | -1 | -0 | -1 | -1 | -3 | -3 | -4 | 18 | 31 |
| Profit before tax | 152 | 124 | 185 | -100 | 154 | 392 | 168 | 234 | -34 | 139 | 405 | 173 | 148 |
| Tax | 31 | 40 | 46 | -0 | 37 | 87 | 42 | 51 | -7 | 31 | 89 | 39 | 34 |
| Net profit | 122 | 85 | 138 | -100 | 117 | 305 | 127 | 182 | -27 | 108 | 315 | 135 | 114 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.232 | 1.524 | 1.405 | 1.130 | 1.319 | 1.601 | 1.138 | 1.152 | 871 | 1.171 | 1.394 | 1.397 | 1.484 |
| Equity | 909 | 914 | 962 | 862 | 979 | 1.179 | 806 | 988 | 661 | 769 | 1.085 | 1.219 | 1.333 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 324 | 610 | 444 | 268 | 320 | 421 | 332 | 156 | 209 | 388 | 296 | 165 | 141 |
| Total debt | 324 | 610 | 444 | 268 | 320 | 421 | 332 | 156 | 209 | 388 | 296 | 165 | 141 |
EBITDA margin
26.6%
This company
15.8%
Market median
+68% vs market
20122024
Equity ratio
89.9%
This company
38.2%
Market median
+135% vs market
20122024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20122024
Net profit margin
21.3%
This company
8.1%
Market median
+163% vs market
20122024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20122024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 |
|---|---|---|---|---|
KE Founder | Founder | 2006 | — | — |
FS Unofficial title | Unofficial title | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEK HOLDING JUELSMINDE ApS | Company | 100.0% | 100.0% | 2007 |
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KEK HOLDING JUELSMINDE ApS
TØMRER K.E. KNUDSEN ApS Board members of TØMRER K.E. KNUDSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Erik Knudsen | Founder | 0 companies |
| Frederik Stentebjerg | Unofficial title | 0 companies |