Riskpilot← Back to searchSign inGet full accessTØMRERFIRMAET BRDR. LARSEN ApS
APSActiveCVR 30546350Kærbøllinghusevej 44Joinery installation · NACE 4332Est. 200711 employees
Revenue 2024
DKK 3,9M
+18% vs 2023
EBITDA margin
10.3%
+181% vs 2023
Equity ratio
77.2%
Financial strength
Net profit 2024
DKK 242K
+257% vs 2023
| Revenue | DKK 3,9M | +18% |
| EBITDA | DKK 399K | +181% |
| Net profit | DKK 242K | +257% |
| Total assets | DKK 3,9M | -4% |
| Equity | DKK 3M | +9% |
| Employees | 11 | — |
Legal name
TØMRERFIRMAET BRDR. LARSEN ApS
CVR number
30546350
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
18. juni 2007
Share capital
DKK 125.000
Employees
11 (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 tømrer- og snedkervirksomhed, herunder investering i fast ejendom.
Address
Kærbøllinghusevej 44
Phone
+4522440846
Email
larsen.brdr@gmail.com
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 | 1.624 | 1.439 | 1.345 | 2.052 | 1.962 | 2.067 | 2.437 | 2.912 | 2.561 | 3.397 | 3.147 | 3.296 | 3.877 |
| Staff expenses | -1.302 | -1.394 | -1.309 | -1.559 | -1.641 | -1.673 | -1.975 | -2.426 | -2.316 | -2.927 | -2.804 | -3.154 | -3.478 |
| EBITDA | 322 | 46 | 36 | 493 | 321 | 394 | 462 | 483 | 245 | 470 | 343 | 142 | 399 |
| Depreciation & amort. | 31 | 5 | 7 | -10 | -21 | -62 | -62 | -56 | -64 | -76 | -46 | -73 | -93 |
| EBIT | 290 | 41 | 29 | 483 | 300 | 332 | 400 | 428 | 181 | 394 | 296 | 69 | 306 |
| Net financials | 1 | -1 | 2 | 22 | 6 | -4 | -13 | -2 | -4 | 10 | 12 | 22 | 23 |
| Profit before tax | 291 | 40 | 31 | 505 | 306 | 328 | 387 | 425 | 176 | 404 | 309 | 92 | 329 |
| Tax | 73 | 11 | 7 | 120 | 69 | 72 | 87 | 96 | 44 | 91 | 72 | 24 | 87 |
| Net profit | 218 | 29 | 24 | 385 | 237 | 256 | 299 | 329 | 132 | 313 | 236 | 68 | 242 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.358 | 1.083 | 1.161 | 1.987 | 2.168 | 2.444 | 2.569 | 3.115 | 3.481 | 4.348 | 3.462 | 4.024 | 3.879 |
| Equity | 646 | 675 | 699 | 1.084 | 1.119 | 1.375 | 1.674 | 2.003 | 2.136 | 2.448 | 2.684 | 2.752 | 2.994 |
| Long-term debt | 0 | 0 | 0 | 20 | 1 | -27 | 0 | 64 | 164 | 164 | 164 | 170 | 184 |
| Short-term debt | 712 | 405 | 457 | 897 | 1.025 | 1.018 | 843 | 1.011 | 1.121 | 1.675 | 588 | 1.099 | 702 |
| Total debt | 712 | 405 | 457 | 897 | 1.025 | 1.018 | 843 | 1.075 | 1.284 | 1.839 | 752 | 1.269 | 885 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20122024
Equity ratio
77.2%
This company
38.2%
Market median
+102% vs market
20122024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
20122024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20122024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20122024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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 |
|---|---|---|---|---|
DP Management | Management | 2007 | — | — |
KL Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRDR. LARSEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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D.P.L Holding ApS
TØMRERFIRMAET BRDR. LARSEN ApS Board members of TØMRERFIRMAET BRDR. LARSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dennis Plum Larsen | Management | 0 companies |
| Kenneth Larsen | Management | 0 companies |