Riskpilot← Back to searchSign inGet full accessAJSTRUP TØMRER ApS
APSActiveCVR 31061113Østerhavensvej 30Joinery installation · NACE 4332Est. 20078 employees
Revenue 2024
DKK 3,4M
-16% vs 2023
EBITDA margin
28.9%
-45% vs 2023
Equity ratio
39.5%
Financial strength
Net profit 2024
DKK 470K
-60% vs 2023
| Revenue | DKK 3,4M | -16% |
| EBITDA | DKK 982K | -45% |
| Net profit | DKK 470K | -60% |
| Total assets | DKK 8,2M | -6% |
| Equity | DKK 3,3M | -5% |
| Employees | 8 | — |
Legal name
AJSTRUP TØMRER ApS
CVR number
31061113
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
15. november 2007
Share capital
DKK 125.000
Employees
8 (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 udøvelse af håndværk og industri, herunder opførelse af bygninger med henblik på videresalg og anden dermed beslægtet virksomhed
Address
Østerhavensvej 30
Phone
+4598261050
Email
cecilie@ajstruptoemrer.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.646 | 2.162 | 2.351 | 4.025 | 3.393 |
| Staff expenses | -621 | -1.235 | -1.138 | -2.158 | -2.385 |
| EBITDA | 974 | 863 | 1.112 | 1.792 | 982 |
| Depreciation & amort. | -231 | -285 | -280 | -251 | -265 |
| EBIT | 743 | 579 | 832 | 1.541 | 717 |
| Net financials | -26 | -17 | -28 | -22 | -109 |
| Profit before tax | 717 | 562 | 804 | 1.519 | 608 |
| Tax | 159 | 111 | 177 | 334 | 138 |
| Net profit | 558 | 451 | 627 | 1.185 | 470 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.151 | 7.029 | 6.908 | 8.721 | 8.232 |
| Equity | 1.147 | 1.598 | 2.224 | 3.409 | 3.254 |
| Long-term debt | 5.908 | 2.846 | 2.747 | 2.697 | 2.623 |
| Short-term debt | 1.975 | 2.522 | 1.885 | 2.566 | 2.317 |
| Total debt | 7.882 | 5.368 | 4.633 | 5.263 | 4.940 |
EBITDA margin
28.9%
This company
15.8%
Market median
+83% vs market
20202024
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
20202024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
1.53×
This company
0.62×
Market median
-147% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DT Management | Management | 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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DTK- HOLDING ApS
AJSTRUP TØMRER ApS Board members of AJSTRUP TØMRER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Toldbod Kristiansen | Management | 0 companies |