Riskpilot← Back to searchSign inGet full accessDEN 1. LILLE TØMRER ApS
APSActiveCVR 30690796Skalmstrupvej 17Joinery installation · NACE 4332Est. 20071 employeeswww.den-lille-tomrer.dk
Revenue 2024
DKK 690K
+112% vs 2023
EBITDA margin
69.9%
+308% vs 2023
Equity ratio
57.4%
Financial strength
Net profit 2024
DKK 373K
+347% vs 2023
| Revenue | DKK 690K | +112% |
| EBITDA | DKK 482K | +308% |
| Net profit | DKK 373K | +347% |
| Total assets | DKK 949K | +14% |
| Equity | DKK 545K | +100% |
| Employees | 1 | — |
Legal name
DEN 1. LILLE TØMRER ApS
CVR number
30690796
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
20. juni 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 en direktør.
Company purpose
Selskabets formål er at drive murer- og byggevirksomhed samt stående forretninger i forbindelse hermed.
Address
Skalmstrupvej 17
Phone
+4597542588
Email
strand@den-lille-tomrer.dk
Website
www.den-lille-tomrer.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 | 440 | 804 | 353 | 507 | 454 | 770 | 636 | 593 | 451 | 469 | 447 | 326 | 690 |
| Staff expenses | -692 | -538 | -381 | -362 | -245 | -304 | -361 | -366 | -363 | -362 | -366 | -207 | -207 |
| EBITDA | -252 | 265 | -28 | 141 | 209 | 465 | 275 | 227 | 88 | 107 | 81 | 118 | 482 |
| Depreciation & amort. | -79 | -55 | -65 | -31 | -54 | -62 | -118 | -157 | -32 | -9 | -18 | -6 | -10 |
| EBIT | -331 | 210 | -93 | 109 | 155 | 403 | 156 | 70 | 56 | 98 | 63 | 112 | 473 |
| Net financials | -19 | -21 | -18 | -15 | -15 | -4 | -4 | -4 | -2 | 14 | 10 | 0 | 6 |
| Profit before tax | -351 | 189 | -67 | 94 | 139 | 399 | 153 | 66 | 55 | 112 | 72 | 112 | 478 |
| Tax | -87 | 50 | 22 | 28 | 31 | 89 | 34 | 15 | 13 | 25 | 17 | 29 | 106 |
| Net profit | -263 | 140 | -89 | 65 | 108 | 311 | 119 | 50 | 42 | 88 | 55 | 83 | 373 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 486 | 324 | 413 | 468 | 409 | 580 | 677 | 680 | 726 | 955 | 1.203 | 836 | 949 |
| Equity | -189 | -49 | -138 | -73 | 35 | 346 | 413 | 409 | 396 | 484 | 539 | 273 | 545 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 674 | 373 | 551 | 541 | 374 | 234 | 230 | 247 | 303 | 471 | 664 | 564 | 404 |
| Total debt | 674 | 373 | 551 | 541 | 374 | 234 | 230 | 247 | 303 | 471 | 664 | 564 | 404 |
EBITDA margin
69.9%
This company
15.8%
Market median
+342% vs market
20122024
Equity ratio
57.4%
This company
38.2%
Market median
+50% vs market
20122024
Return on equity
68.3%
This company
18.4%
Market median
+271% vs market
20122024
Net profit margin
54.0%
This company
8.1%
Market median
+567% vs market
20122024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20122024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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 |
|---|---|---|---|---|
WS Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Walther Strand Holding ApS | Company | 100.0% | 100.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Walther Strand Holding ApS
DEN 1. LILLE TØMRER ApS Board members of DEN 1. LILLE TØMRER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Walther Strand | Management | 0 companies |