Riskpilot← Back to searchSign inGet full accessTØMRERFIRMAET NØRRIS ApS
APSActiveCVR 30602595Brunmosevej 44Joinery installation · NACE 4332Est. 20074 employees
Revenue 2024
DKK 1,7M
-33% vs 2023
EBITDA margin
-16.6%
-148% vs 2023
Equity ratio
-3.3%
Financial strength
Net profit 2024
DKK -348K
-177% vs 2023
| Revenue | DKK 1,7M | -33% |
| EBITDA | DKK -287K | -148% |
| Net profit | DKK -348K | -177% |
| Total assets | DKK 1,1M | -39% |
| Equity | DKK -38K | -105% |
| Employees | 4 | — |
Legal name
TØMRERFIRMAET NØRRIS ApS
CVR number
30602595
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. juni 2007
Share capital
DKK 125.000
Employees
4 (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 investering, handel, service og produktion.
Address
Brunmosevej 44
Phone
+4520721647
Email
tomrerfirmaetnorris@events.dk
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 | 15 | 1.233 | 2.738 | 3.493 | 4.109 | 4.627 | 6.100 | 3.214 | 4.417 | 1.903 | 2.267 | 2.557 | 1.725 |
| Staff expenses | -0 | -1.120 | -2.375 | -2.634 | -3.421 | -3.424 | -4.103 | -2.879 | -3.074 | -2.036 | -1.784 | -1.962 | -2.012 |
| EBITDA | 15 | 112 | 363 | 859 | 688 | 1.203 | 1.976 | 309 | 1.343 | -133 | 483 | 595 | -287 |
| Depreciation & amort. | -0 | -0 | -8 | -14 | -19 | -45 | -60 | -47 | -46 | -36 | -15 | -33 | -72 |
| EBIT | 15 | 112 | 356 | 845 | 669 | 1.158 | 1.915 | 262 | 1.297 | -168 | 468 | 563 | -359 |
| Net financials | 0 | -7 | -1 | -4 | -12 | -4 | -5 | -7 | -9 | -19 | -4 | 19 | 6 |
| Profit before tax | 15 | 105 | 355 | 840 | 657 | 1.154 | 1.910 | 255 | 1.288 | -187 | 464 | 582 | -353 |
| Tax | 4 | 26 | 88 | 198 | 148 | 255 | 421 | 57 | 285 | -39 | 102 | 129 | -5 |
| Net profit | 11 | 79 | 267 | 642 | 509 | 900 | 1.489 | 198 | 1.003 | -148 | 361 | 453 | -348 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.616 | 1.296 | 1.703 | 2.270 | 3.171 | 3.121 | 4.940 | 1.903 | 3.835 | 1.956 | 1.834 | 1.852 | 1.132 |
| Equity | 219 | 297 | 564 | 1.207 | 1.154 | 1.553 | 1.643 | 341 | 1.344 | 1.196 | 657 | 761 | -38 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 222 | 369 |
| Short-term debt | 2.398 | 998 | 1.137 | 1.061 | 2.012 | 1.557 | 3.293 | 1.562 | 2.491 | 760 | 1.177 | 869 | 793 |
| Total debt | 2.398 | 998 | 1.137 | 1.061 | 2.012 | 1.557 | 3.293 | 1.562 | 2.491 | 760 | 1.177 | 1.091 | 1.162 |
EBITDA margin
-16.6%
This company
15.8%
Market median
-205% vs market
20122024
Equity ratio
-3.3%
This company
38.2%
Market median
-109% vs market
20122024
Return on equity
-34846400.0%
This company
18.4%
Market median
-189382709% vs market
20122024
Net profit margin
-20.2%
This company
8.1%
Market median
-349% vs market
20122024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20122024
Debt / equity
31.03×
This company
0.62×
Market median
-4905% 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 |
|---|---|---|---|---|
RN Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RENE NØRRIS HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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RENE NØRRIS HOLDING ApS
TØMRERFIRMAET NØRRIS ApS Board members of TØMRERFIRMAET NØRRIS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rene Nørris Jensen | Management | 0 companies |