Riskpilot← Back to searchSign inGet full accessKJÆR'S TØMRER & SNEDKER ApS
APSActiveCVR 30203771Vardevej 70Joinery installation · NACE 4332Est. 200718 employees
Revenue 2024
DKK 6,7M
-8% vs 2023
EBITDA margin
18.4%
+2% vs 2023
Equity ratio
18.3%
Financial strength
Net profit 2024
DKK 304K
+2% vs 2023
| Revenue | DKK 6,7M | -8% |
| EBITDA | DKK 1,2M | +2% |
| Net profit | DKK 304K | +2% |
| Total assets | DKK 6,3M | -11% |
| Equity | DKK 1,1M | +5% |
| Employees | 18 | — |
Legal name
KJÆR'S TØMRER & SNEDKER ApS
CVR number
30203771
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. januar 2007
Share capital
DKK 125.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive tømrer- og snedkervirksomhed samt forestå dermed forbundne aktiviteter.
Address
Vardevej 70
Phone
+4550986636
Email
tkj@kjaers-blaakilde.dk
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 | 2.754 | 4.285 | 5.627 | 7.237 | 6.671 |
| Staff expenses | -2.065 | -3.220 | -4.699 | -6.032 | -5.442 |
| EBITDA | 689 | 1.066 | 927 | 1.205 | 1.229 |
| Depreciation & amort. | -153 | -214 | -387 | -538 | -549 |
| EBIT | 536 | 852 | 540 | 668 | 680 |
| Net financials | -73 | -78 | -149 | -245 | -279 |
| Profit before tax | 463 | 774 | 391 | 422 | 401 |
| Tax | 94 | 170 | 88 | 125 | 97 |
| Net profit | 370 | 604 | 303 | 297 | 304 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.946 | 4.240 | 6.740 | 7.090 | 6.283 |
| Equity | 141 | 746 | 1.049 | 1.096 | 1.149 |
| Long-term debt | 562 | 495 | 1.195 | 1.110 | 958 |
| Short-term debt | 2.199 | 2.946 | 4.361 | 4.758 | 4.051 |
| Total debt | 2.760 | 3.441 | 5.556 | 5.868 | 5.009 |
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
20202024
Equity ratio
18.3%
This company
38.2%
Market median
-52% vs market
20202024
Return on equity
26.4%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20202024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20202024
Debt / equity
4.47×
This company
0.62×
Market median
-621% 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) | ||
TK Management | Management | 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2007 | |
| Company | 25–33.32% | 25–33.32% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2025 |
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P Kjergaard Holding ApS
KJÆR'S TØMRER & SNEDKER ApS Board members of KJÆR'S TØMRER & SNEDKER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Kjær Jensen | Management | 0 companies |