Riskpilot← Back to searchSign inGet full accessGUNDERSEN TØMRER ApS
APSActiveCVR 30576497Udsigten 23Joinery installation · NACE 4332Est. 20071 employees
Revenue 2024
DKK 1,2M
+6% vs 2023
EBITDA margin
26.7%
-33% vs 2023
Equity ratio
30.2%
Financial strength
Net profit 2024
DKK 245K
-33% vs 2023
| Revenue | DKK 1,2M | +6% |
| EBITDA | DKK 312K | -33% |
| Net profit | DKK 245K | -33% |
| Total assets | DKK 6,8M | -7% |
| Equity | DKK 2,1M | +5% |
| Employees | 1 | — |
Legal name
GUNDERSEN TØMRER ApS
CVR number
30576497
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
27. april 2007
Share capital
DKK 500.000
Employees
1 (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 og i forbindelse hermed stående virksomhed.
Address
Udsigten 23
Phone
+4597545468
Email
ole.gundersen@hotmail.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 | 1.065 | 713 | 1.799 | 1.076 | 1.374 | 1.697 | 1.011 | 978 | 2.675 | 1.034 | 836 | 1.096 | 1.166 |
| Staff expenses | -911 | -906 | -1.329 | -1.364 | -1.364 | -397 | -457 | -345 | -1.193 | -825 | -325 | -633 | -854 |
| EBITDA | 52 | -279 | 398 | -289 | 978 | 1.300 | 555 | 633 | 1.482 | 209 | 510 | 463 | 312 |
| Depreciation & amort. | -0 | -0 | -0 | -29 | -48 | -63 | -66 | -66 | -40 | -18 | -3 | -0 | -0 |
| EBIT | 52 | -279 | 398 | -318 | 931 | 1.237 | 489 | 567 | 1.442 | 190 | 507 | 463 | 312 |
| Net financials | -2 | -14 | -43 | -5 | 6 | -20 | 33 | -3 | -23 | -28 | -2 | 5 | 9 |
| Profit before tax | 50 | -293 | 355 | -322 | 936 | 1.217 | 522 | 564 | 1.418 | 162 | 505 | 468 | 320 |
| Tax | 16 | -69 | 84 | -73 | 207 | 268 | 115 | 125 | 311 | 36 | 113 | 104 | 75 |
| Net profit | 34 | -225 | 271 | -249 | 730 | 949 | 407 | 439 | 1.107 | 126 | 392 | 364 | 245 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.281 | 1.643 | 2.972 | 1.312 | 2.471 | 4.322 | 3.972 | 5.069 | 7.210 | 5.798 | 6.762 | 7.269 | 6.792 |
| Equity | — | 773 | 1.044 | 395 | 1.125 | 1.774 | 980 | 1.069 | 1.877 | 1.652 | 1.845 | 1.959 | 2.054 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.573 | 989 | 1.928 | 917 | 1.346 | 2.548 | 2.992 | 4.000 | 5.333 | 4.146 | 4.917 | 5.309 | 4.727 |
| Total debt | 1.573 | 989 | 1.928 | 917 | 1.346 | 2.548 | 2.992 | 4.000 | 5.333 | 4.146 | 4.917 | 5.309 | 4.727 |
EBITDA margin
26.7%
This company
15.8%
Market median
+69% vs market
20122024
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
20122024
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
20122024
Net profit margin
21.0%
This company
8.1%
Market median
+159% vs market
20122024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122024
Debt / equity
2.31×
This company
0.62×
Market median
-273% 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 |
|---|---|---|---|---|
OG Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OG HOLDING STOHOLM ApS | Company | 100.0% | 100.0% | 2007 |
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OG HOLDING STOHOLM ApS
GUNDERSEN TØMRER ApS Board members of GUNDERSEN TØMRER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Gundersen | Management | 0 companies |
| Kurt Breddam | Chairman | 0 companies |
| Ivan René Kanstrup | Board of Directors | 0 companies |
| Jane Solveig Gundersen | Chairman | 0 companies |
| Nickolai Milligan Bækgaard | Board of Directors | 0 companies |