Riskpilot← Back to searchSign inGet full accessSKOVDALLUND TØMRERFORRETNING ApS
APSActiveCVR 29970882Mølvangvej 16Joinery installation · NACE 4332Est. 20062 employees
Revenue 2024
DKK 1,8M
-52% vs 2023
EBITDA margin
51.5%
-70% vs 2023
Equity ratio
37.7%
Financial strength
Net profit 2024
DKK 323K
-84% vs 2023
| Revenue | DKK 1,8M | -52% |
| EBITDA | DKK 927K | -70% |
| Net profit | DKK 323K | -84% |
| Total assets | DKK 14,7M | -7% |
| Equity | DKK 5,5M | +2% |
| Employees | 2 | — |
Legal name
SKOVDALLUND TØMRERFORRETNING ApS
CVR number
29970882
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
10. oktober 2006
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er at drive tømrervirksomhed, handel og dermed beslægtet virksomhed,
Address
Mølvangvej 16
Phone
+4560150728
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.018 | 694 | 1.999 | 3.719 | 1.801 |
| Staff expenses | -263 | -84 | -426 | -635 | -874 |
| EBITDA | 756 | 610 | 1.573 | 3.085 | 927 |
| Depreciation & amort. | -196 | -210 | -199 | -190 | -190 |
| EBIT | 559 | 400 | 1.374 | 2.894 | 736 |
| Net financials | -255 | -326 | -185 | -298 | -264 |
| Profit before tax | 304 | 74 | 1.189 | 2.596 | 473 |
| Tax | 106 | 61 | 262 | 616 | 150 |
| Net profit | 198 | 13 | 927 | 1.980 | 323 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.629 | 13.545 | 13.506 | 15.777 | 14.671 |
| Equity | 3.527 | 3.540 | 3.967 | 5.447 | 5.529 |
| Long-term debt | 8.479 | 9.039 | 7.776 | 7.458 | 7.135 |
| Short-term debt | 2.573 | 966 | 1.764 | 2.872 | 2.007 |
| Total debt | 11.051 | 10.005 | 9.539 | 10.330 | 9.142 |
EBITDA margin
51.5%
This company
15.8%
Market median
+226% vs market
20202024
Equity ratio
37.7%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20202024
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
1.65×
This company
0.62×
Market median
-166% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HH Management | Management | 2012 |
| Former (1) | ||
NA Management | Management | 2011 – 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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HANS HENRIK MARCHER HOLDING ApS
SKOVDALLUND TØMRERFORRETNING ApS Board members of SKOVDALLUND TØMRERFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Marcher | Management | 0 companies |
| Niels Aage Ballegaard | Management | 0 companies |