Riskpilot← Back to searchSign inGet full accessJOHN WALDBJØRN ApS
APSActiveCVR 30694619Strandparken 16Joinery installation · NACE 4332Est. 20071 employees
Revenue 2024
DKK 754K
+32% vs 2023
EBITDA margin
54.6%
+60% vs 2023
Equity ratio
90.9%
Financial strength
Net profit 2024
DKK 325K
+57% vs 2023
| Revenue | DKK 754K | +32% |
| EBITDA | DKK 412K | +60% |
| Net profit | DKK 325K | +57% |
| Total assets | DKK 2,1M | +8% |
| Equity | DKK 1,9M | +12% |
| Employees | 1 | — |
Legal name
JOHN WALDBJØRN ApS
CVR number
30694619
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
25. 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 alene.
Company purpose
Selskabets formål er handel, industri, håndværk, herunder tømrervirksomhed og hermed beslægtet virksomhed.
Address
Strandparken 16
Phone
+4540365912
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 | 475 | 522 | 543 | 803 | 308 | 166 | 390 | 1.668 | 441 | 644 | 332 | 570 | 754 |
| Staff expenses | -336 | -284 | -333 | -387 | -355 | -309 | -300 | -302 | -303 | -303 | -302 | -311 | -315 |
| EBITDA | 139 | 238 | 211 | 416 | -47 | -144 | 90 | 219 | 139 | 341 | 6 | 257 | 412 |
| Depreciation & amort. | -223 | -222 | -215 | -200 | -200 | -7 | -6 | -136 | -136 | -144 | -16 | -12 | -17 |
| EBIT | -84 | 16 | -4 | 216 | -247 | -150 | 85 | 83 | 2 | 197 | -10 | 245 | 395 |
| Net financials | 8 | -15 | 39 | -6 | 29 | 19 | -24 | 49 | 25 | -6 | -71 | 23 | 26 |
| Profit before tax | -76 | 1 | 36 | 209 | -218 | -131 | 60 | 132 | 27 | 191 | -81 | 269 | 421 |
| Tax | -19 | -16 | 14 | 53 | -91 | -61 | -25 | 63 | 8 | 44 | -15 | 62 | 96 |
| Net profit | -57 | 17 | 21 | 156 | -127 | -70 | 85 | 69 | 20 | 148 | -65 | 207 | 325 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.177 | 2.033 | 1.980 | 2.398 | 1.942 | 1.884 | 1.929 | 1.880 | 1.845 | 1.796 | 1.630 | 1.971 | 2.132 |
| Equity | 1.863 | 1.783 | 1.708 | 1.864 | 1.737 | 1.667 | 1.753 | 1.714 | 1.673 | 1.708 | 1.528 | 1.735 | 1.938 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 135 | 127 | 192 | 496 | 205 | 217 | 176 | 166 | 172 | 89 | 102 | 236 | 194 |
| Total debt | 135 | 127 | 192 | 496 | 205 | 217 | 176 | 166 | 172 | 89 | 102 | 236 | 194 |
EBITDA margin
54.6%
This company
15.8%
Market median
+246% vs market
20122024
Equity ratio
90.9%
This company
38.2%
Market median
+138% vs market
20122024
Return on equity
16.8%
This company
18.4%
Market median
+9% vs market
20122024
Net profit margin
43.1%
This company
8.1%
Market median
+432% vs market
20122024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122024
Debt / equity
0.10×
This company
0.62×
Market median
+84% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of JOHN WALDBJØRN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|