Riskpilot← Back to searchSign inGet full accessDJURS TØMREN ApS
APSActiveCVR 29975299Tjerrildvej 9Joinery installation · NACE 4332Est. 20062 employees
Revenue 2024
DKK 1,7M
+1% vs 2023
EBITDA margin
11.4%
+28% vs 2023
Equity ratio
18.1%
Financial strength
Net profit 2024
DKK 22K
+6% vs 2023
| Revenue | DKK 1,7M | +1% |
| EBITDA | DKK 193K | +28% |
| Net profit | DKK 22K | +6% |
| Total assets | DKK 2,5M | +23% |
| Equity | DKK 461K | +5% |
| Employees | 2 | — |
Legal name
DJURS TØMREN ApS
CVR number
29975299
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
26. oktober 2006
Share capital
DKK 80.000
Employees
2 (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: investering, handel, service, kommunikation og produktion.
Address
Tjerrildvej 9
Phone
+4560186086
Email
info@djurs-toemren.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 | 985 | 736 | 976 | 1.051 | 1.252 | 1.366 | 1.421 | 1.302 | 1.784 | 1.498 | 1.874 | 1.683 | 1.698 |
| Staff expenses | -928 | -770 | -845 | -939 | -1.013 | -1.051 | -1.142 | -1.102 | -1.286 | -1.309 | -1.679 | -1.504 | -1.504 |
| EBITDA | 7 | -34 | 131 | 112 | 239 | 315 | 278 | 201 | 498 | 155 | 175 | 151 | 193 |
| Depreciation & amort. | -18 | -44 | -39 | -23 | -56 | -68 | -46 | -64 | -52 | -84 | -79 | -64 | -133 |
| EBIT | -11 | -78 | 92 | 89 | 184 | 247 | 233 | 137 | 446 | 71 | 96 | 87 | 61 |
| Net financials | -35 | -26 | -26 | -22 | -45 | -56 | -65 | -40 | -54 | -60 | -88 | -59 | -32 |
| Profit before tax | -45 | -104 | 65 | 67 | 139 | 191 | 168 | 97 | 392 | 11 | 8 | 28 | 28 |
| Tax | -0 | -106 | 15 | 15 | 30 | 42 | 37 | 22 | 85 | 3 | 3 | 7 | 6 |
| Net profit | -45 | 2 | 50 | 52 | 109 | 149 | 131 | 75 | 307 | 8 | 6 | 21 | 22 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 485 | 505 | 566 | 969 | 1.406 | 1.215 | 1.723 | 1.520 | 2.211 | 1.837 | 2.029 | 2.079 | 2.550 |
| Equity | 175 | 97 | 147 | 199 | 308 | 457 | 588 | 663 | 970 | 412 | 418 | 439 | 461 |
| Long-term debt | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 311 | 408 | 418 | 770 | 1.098 | 758 | 1.102 | 817 | 1.191 | 1.371 | 1.566 | 1.609 | 2.072 |
| Total debt | 311 | 408 | 418 | 770 | 1.098 | 758 | 1.102 | 817 | 1.191 | 1.371 | 1.566 | 1.609 | 2.072 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20122024
Equity ratio
18.1%
This company
38.2%
Market median
-53% vs market
20122024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
20122024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20122024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20122024
Debt / equity
4.53×
This company
0.62×
Market median
-631% 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 |
|---|---|---|---|---|
RP Management | Management | 2006 | — | — |
MB Founder | Founder | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Djurs Tømren Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Djurs Tømren Holding ApS
DJURS TØMREN ApS Board members of DJURS TØMREN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronni Petersen | Management | 0 companies |
| Michael Bech Christensen | Founder | 0 companies |