Riskpilot← Back to searchSign inGet full accessJL TØMRERFIRMA ApS
APSActiveCVR 30900545Fårdrupvej 30Joinery installation · NACE 4332Est. 20074 employees
Revenue 2025
DKK 1,8M
+8% vs 2024
EBITDA margin
15.5%
+48% vs 2024
Equity ratio
-65.0%
Financial strength
Net profit 2025
DKK 370K
+36% vs 2024
| Revenue | DKK 1,8M | +8% |
| EBITDA | DKK 285K | +48% |
| Net profit | DKK 370K | +36% |
| Total assets | DKK 859K | +29% |
| Equity | DKK -559K | +40% |
| Employees | 4 | — |
Legal name
JL TØMRERFIRMA ApS
CVR number
30900545
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. oktober 2007
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive tømrervirksomhed, anden byggevirksomhed og håndværk, industri, service, investering, finansiering og hermed beslægtet virksomhed.
Address
Fårdrupvej 30
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.497 | 2.312 | 1.411 | 1.709 | 1.843 |
| Staff expenses | -1.930 | -1.754 | -1.710 | -1.516 | -1.557 |
| EBITDA | 568 | 558 | -299 | 193 | 285 |
| Depreciation & amort. | -40 | -41 | -28 | -25 | -9 |
| EBIT | 528 | 517 | -327 | 168 | 276 |
| Net financials | -63 | -40 | -40 | -41 | -24 |
| Profit before tax | 465 | 478 | -366 | 127 | 251 |
| Tax | 104 | 109 | 332 | -145 | -118 |
| Net profit | 361 | 369 | -699 | 272 | 370 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 973 | 1.335 | 381 | 666 | 859 |
| Equity | -870 | -501 | -1.200 | -929 | -559 |
| Long-term debt | 450 | 518 | 652 | 764 | 184 |
| Short-term debt | 1.393 | 1.318 | 928 | 830 | 1.234 |
| Total debt | 1.843 | 1.836 | 1.581 | 1.595 | 1.418 |
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
20212025
Equity ratio
-65.0%
This company
38.2%
Market median
-270% vs market
20212025
Return on equity
36991800.0%
This company
18.4%
Market median
+201042291% vs market
20212025
Net profit margin
20.1%
This company
8.1%
Market median
+148% vs market
20212025
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
20212025
Debt / equity
2.54×
This company
0.62×
Market median
-310% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
PA Management | Management | 2007 – 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2015 | |
| Individual | 50–66.65% | 50–66.65% | 2007 |
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No registered parent or subsidiaries
Board members of JL TØMRERFIRMA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |