Riskpilot← Back to searchSign inGet full accessJOHANSEN & SØNNER ApS
APSActiveCVR 30599667Værkstedvej 34Joinery installation · NACE 4332Est. 20071 employees
Revenue 2024
DKK 940K
+16% vs 2023
EBITDA margin
67.4%
+25% vs 2023
Equity ratio
57.6%
Financial strength
Net profit 2024
DKK 467K
+6% vs 2023
| Revenue | DKK 940K | +16% |
| EBITDA | DKK 634K | +25% |
| Net profit | DKK 467K | +6% |
| Total assets | DKK 1M | -28% |
| Equity | DKK 592K | +5% |
| Employees | 1 | — |
Legal name
JOHANSEN & SØNNER ApS
CVR number
30599667
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
21. maj 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive entreprenørvirksomhed samt anden virksomhed i forbindelse hermed.
Address
Værkstedvej 34
Phone
+4527572244
Email
frederik.zoot@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 | -185 | 574 | -53 | 812 | 940 |
| Staff expenses | -301 | -306 | -300 | -300 | -299 |
| EBITDA | -486 | 268 | -360 | 506 | 634 |
| Depreciation & amort. | -58 | -49 | -33 | -3 | -3 |
| EBIT | -544 | 218 | -393 | 504 | 631 |
| Net financials | -64 | -57 | 48 | 28 | -24 |
| Profit before tax | -609 | 162 | -344 | 531 | 606 |
| Tax | -124 | 40 | -90 | 90 | 140 |
| Net profit | -484 | 121 | -254 | 441 | 467 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 188 | 1.148 | 900 | 1.438 | 1.029 |
| Equity | -1.304 | -1.183 | 716 | 567 | 592 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.492 | 2.330 | 184 | 871 | 436 |
| Total debt | 1.492 | 2.330 | 184 | 871 | 436 |
EBITDA margin
67.4%
This company
15.8%
Market median
+327% vs market
20202024
Equity ratio
57.6%
This company
38.2%
Market median
+51% vs market
20202024
Return on equity
78.8%
This company
18.4%
Market median
+328% vs market
20202024
Net profit margin
49.7%
This company
8.1%
Market median
+514% vs market
20202024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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) | ||
FZ Management | Management | 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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JOHANSEN & SØNNER HOLDING ApS
JOHANSEN & SØNNER ApS Board members of JOHANSEN & SØNNER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frederik Zoot Johansen | Management | 0 companies |