Riskpilot← Back to searchSign inGet full accessTØMRERSTUEN A/S
A/SActiveCVR 30554973Kirkebakken 47, st.Joinery installation · NACE 4332Est. 20073 employees
Revenue 2024
DKK 679K
+74% vs 2023
EBITDA margin
24.0%
+231% vs 2023
Equity ratio
79.8%
Financial strength
Net profit 2024
DKK 110K
+178% vs 2023
| Revenue | DKK 679K | +74% |
| EBITDA | DKK 163K | +231% |
| Net profit | DKK 110K | +178% |
| Total assets | DKK 1,9M | +6% |
| Equity | DKK 1,5M | -1% |
| Employees | 3 | — |
Legal name
TØMRERSTUEN A/S
CVR number
30554973
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
28. juni 2007
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive tømrervirksomhed og anden i den forbindelse beslægtet virksomhed efter direktionens skøn samt handel, investeringer og udlejning.
Address
Kirkebakken 47, st.
Phone
+4520870004
Email
horsensudestuer@gmail.com
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 | 1.747 | 879 | 646 | 390 | 679 |
| Staff expenses | -1.639 | -559 | -508 | -515 | -516 |
| EBITDA | 108 | 319 | 137 | -124 | 163 |
| Depreciation & amort. | -38 | -54 | -47 | -28 | -33 |
| EBIT | 71 | 265 | 90 | -152 | 130 |
| Net financials | -6 | -8 | -7 | -5 | -4 |
| Profit before tax | 65 | 257 | 84 | -157 | 126 |
| Tax | 16 | 59 | 21 | -15 | 15 |
| Net profit | 48 | 198 | 63 | -142 | 110 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.320 | 2.327 | 2.214 | 1.813 | 1.919 |
| Equity | 1.596 | 1.738 | 1.744 | 1.543 | 1.531 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 700 | 568 | 456 | 270 | 372 |
| Total debt | 700 | 568 | 456 | 270 | 372 |
EBITDA margin
24.0%
This company
15.8%
Market median
+52% vs market
20202024
Equity ratio
79.8%
This company
38.2%
Market median
+109% vs market
20202024
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
20202024
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
20202024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20202024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2014 | |
| Former (2) | ||
| Chairman | 2007 – 2014 | |
| Board of Directors | 2007 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2007 |
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No registered parent or subsidiaries
Board members of TØMRERSTUEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Jørgensen | Board of Directors | 0 companies |
| Marianne Rejmers | Board of Directors | 0 companies |
| Anette Bie Laursen | Chairman | 0 companies |
| Jan Lindberg Skalts | Board of Directors | 0 companies |