Riskpilot← Back to searchSign inGet full accessGRENAA TØMRER- OG BYGGEFIRMA ApS
APSActiveCVR 31594200Nellikevej 44Joinery installation · NACE 4332Est. 20081 employees
Revenue 2024
DKK 408K
+6% vs 2023
EBITDA margin
3.0%
+4% vs 2023
Equity ratio
50.2%
Financial strength
Net profit 2024
DKK 12K
+4% vs 2023
| Revenue | DKK 408K | +6% |
| EBITDA | DKK 12K | +4% |
| Net profit | DKK 12K | +4% |
| Total assets | DKK 366K | +20% |
| Equity | DKK 184K | +7% |
| Employees | 1 | — |
Legal name
GRENAA TØMRER- OG BYGGEFIRMA ApS
CVR number
31594200
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
27. juni 2008
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 tømrer- og byggefirma og dermed beslægtet virksomhed.
Address
Nellikevej 44
Phone
+4530511478
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 | 304 | 417 | 461 | 431 | 255 | 338 | 463 | 572 | 549 | 657 | 531 | 385 | 408 |
| Staff expenses | -291 | -198 | -369 | -298 | -205 | -254 | -387 | -416 | -601 | -439 | -527 | -374 | -396 |
| EBITDA | 14 | 219 | 92 | 133 | 50 | 84 | 77 | 78 | -52 | 218 | 4 | 12 | 12 |
| Depreciation & amort. | -0 | -42 | -54 | -17 | -21 | -21 | -20 | -0 | -0 | -1 | -2 | -0 | -0 |
| EBIT | 14 | 177 | 38 | 116 | 28 | 62 | 57 | 78 | -52 | 217 | 2 | 12 | 12 |
| Net financials | -113 | -89 | -26 | -25 | -23 | -13 | -6 | -3 | -5 | -9 | -2 | -0 | 0 |
| Profit before tax | -99 | 87 | 12 | 90 | 6 | 50 | 51 | 75 | -58 | 208 | 0 | 12 | 12 |
| Tax | 7 | -30 | 14 | 12 | -11 | 6 | 6 | 15 | -12 | 171 | -0 | -0 | -0 |
| Net profit | -106 | 118 | -2 | 78 | 16 | 44 | 45 | 59 | -46 | 37 | 0 | 12 | 12 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.144 | 486 | 407 | 469 | 441 | 217 | 303 | 356 | 664 | 325 | 318 | 305 | 366 |
| Equity | -103 | -73 | -74 | 4 | 20 | 64 | 108 | 168 | 122 | 160 | 160 | 171 | 184 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.234 | 545 | 468 | 460 | 421 | 153 | 195 | 188 | 542 | 166 | 159 | 133 | 182 |
| Total debt | 1.234 | 545 | 468 | 460 | 421 | 153 | 195 | 188 | 542 | 166 | 159 | 133 | 182 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20122024
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
20122024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
20122024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20122024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20122024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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 |
|---|---|---|---|---|
GT | Audit | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of GRENAA TØMRER- OG BYGGEFIRMA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Thybo Johansen | Audit | 0 companies |