Riskpilot← Back to searchSign inGet full accessSNEDKERFIRMAET E.G. AF 2007 ApS
APSActiveCVR 30802349Bakkegårdsvej 21Joinery installation · NACE 4332Est. 20071 employeesegaps.dk
Revenue 2024
DKK 447K
+5% vs 2023
EBITDA margin
12.9%
+472% vs 2023
Equity ratio
-95.3%
Financial strength
Net profit 2024
DKK 42K
+257% vs 2023
| Revenue | DKK 447K | +5% |
| EBITDA | DKK 58K | +472% |
| Net profit | DKK 42K | +257% |
| Total assets | DKK 272K | +145% |
| Equity | DKK -259K | +14% |
| Employees | 1 | — |
Legal name
SNEDKERFIRMAET E.G. AF 2007 ApS
CVR number
30802349
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
17. august 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 udøve virksomhed med snedker- og tømrerarbejde samt aktiviteter i tilknytning hertil
Address
Bakkegårdsvej 21
Phone
+4527101080
Email
pe@egaps.dk
Website
egaps.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 | 1.294 | 909 | 1.056 | 1.322 | 790 | 889 | 871 | 340 | 428 | 218 | 224 | 425 | 447 |
| Staff expenses | -855 | -851 | -860 | -842 | -824 | -834 | -798 | -445 | -374 | -386 | -389 | -391 | -389 |
| EBITDA | 439 | 58 | 195 | 480 | -33 | 55 | 73 | -105 | 54 | -168 | -166 | -15 | 58 |
| Depreciation & amort. | -31 | -22 | -25 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 408 | 36 | 170 | 480 | -33 | 55 | 73 | -105 | 54 | -168 | -166 | -15 | 58 |
| Net financials | 6 | 2 | 2 | 0 | -1 | -6 | -25 | -1 | -1 | -0 | -11 | -11 | -16 |
| Profit before tax | 414 | 38 | 172 | 480 | -34 | 48 | 48 | -106 | 53 | -169 | -177 | -27 | 42 |
| Tax | 81 | 4 | 43 | 117 | -10 | 9 | 11 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 333 | 34 | 129 | 363 | -25 | 39 | 38 | -106 | 53 | -169 | -177 | -27 | 42 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.451 | 1.105 | 1.291 | 1.999 | 1.379 | 1.364 | 1.354 | 419 | 493 | 261 | 101 | 111 | 272 |
| Equity | 801 | 835 | 964 | 1.327 | 903 | 542 | 479 | 19 | 72 | -97 | -274 | -301 | -259 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 410 |
| Short-term debt | 651 | 271 | 327 | 672 | 477 | 822 | 875 | 401 | 421 | 358 | 375 | 412 | 121 |
| Total debt | 651 | 271 | 327 | 672 | 477 | 822 | 875 | 401 | 421 | 358 | 375 | 412 | 530 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20122024
Equity ratio
-95.3%
This company
38.2%
Market median
-349% vs market
20122024
Return on equity
4198500.0%
This company
18.4%
Market median
+22817835% vs market
20122024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20122024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20122024
Debt / equity
2.05×
This company
0.62×
Market median
-231% 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 |
|---|---|---|---|---|
PR Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Enggaard Holding 2018 ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 50.0% | 50.0% | 2007 |
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Enggaard Holding 2018 ApS
SNEDKERFIRMAET E.G. AF 2007 ApS Board members of SNEDKERFIRMAET E.G. AF 2007 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter René Enggaard | Management | 0 companies |