Riskpilot← Back to searchSign inGet full accessTØMRERMESTER RASMUS BRIX ApS
APSActiveCVR 32278116Hørretvej 156BJoinery installation · NACE 4332Est. 20097 employees
Revenue 2024
DKK 6,4M
+1% vs 2023
EBITDA margin
60.7%
-2% vs 2023
Equity ratio
43.8%
Financial strength
Net profit 2024
DKK 2,9M
-3% vs 2023
| Revenue | DKK 6,4M | +1% |
| EBITDA | DKK 3,9M | -2% |
| Net profit | DKK 2,9M | -3% |
| Total assets | DKK 9,4M | +21% |
| Equity | DKK 4,1M | +0% |
| Employees | 7 | — |
Legal name
TØMRERMESTER RASMUS BRIX ApS
CVR number
32278116
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
29. juni 2009
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er drift af tømrervirksomhed og dermed beslægtet virksomhed.
Address
Hørretvej 156B
Phone
+4520448232
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 | 2.176 | 2.162 | 3.081 | 2.657 | 3.910 | 3.381 | 3.599 | 3.315 | 3.293 | 5.270 | 6.038 | 6.299 | 6.350 |
| Staff expenses | -960 | -968 | -1.171 | -1.227 | -1.456 | -1.444 | -1.664 | -1.666 | -1.861 | -2.046 | -2.221 | -2.375 | -2.495 |
| EBITDA | 1.216 | 1.194 | 1.910 | 1.430 | 2.454 | 1.937 | 1.935 | 1.649 | 1.432 | 3.224 | 3.817 | 3.924 | 3.855 |
| Depreciation & amort. | 319 | 307 | 8 | 70 | 70 | -89 | -77 | -97 | -58 | -82 | -94 | -119 | -99 |
| EBIT | 897 | 887 | 1.902 | 1.359 | 2.383 | 1.848 | 1.858 | 1.552 | 1.374 | 3.142 | 3.723 | 3.806 | 3.756 |
| Net financials | 4 | 1 | 15 | 11 | 4 | -9 | -8 | -7 | 15 | 118 | 92 | 29 | -17 |
| Profit before tax | 901 | 888 | 1.917 | 1.370 | 2.387 | 1.839 | 1.850 | 1.546 | 1.389 | 3.260 | 3.815 | 3.835 | 3.740 |
| Tax | 227 | 224 | 474 | 318 | 526 | 404 | 408 | 341 | 307 | 719 | 842 | 845 | 826 |
| Net profit | 674 | 665 | 1.442 | 1.052 | 1.861 | 1.435 | 1.442 | 1.204 | 1.082 | 2.541 | 2.973 | 2.990 | 2.914 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.126 | 3.771 | 3.887 | 3.890 | 6.975 | 4.881 | 4.683 | 4.224 | 6.944 | 7.617 | 8.734 | 7.765 | 9.428 |
| Equity | 2.130 | 1.795 | 2.437 | 2.289 | 3.150 | 2.785 | 2.327 | 2.131 | 2.013 | 3.554 | 4.027 | 4.117 | 4.131 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 926 | 1.977 | 1.440 | 1.600 | 3.826 | 2.096 | 2.356 | 2.093 | 4.931 | 4.062 | 4.702 | 3.648 | 5.298 |
| Total debt | 926 | 1.977 | 1.440 | 1.600 | 3.826 | 2.096 | 2.356 | 2.093 | 4.931 | 4.062 | 4.702 | 3.648 | 5.298 |
EBITDA margin
60.7%
This company
15.8%
Market median
+284% vs market
20122024
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
20122024
Return on equity
70.5%
This company
18.4%
Market median
+283% vs market
20122024
Net profit margin
45.9%
This company
8.1%
Market median
+467% vs market
20122024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20122024
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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 |
|---|---|---|---|---|
RB Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RASMUS BRIX HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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RASMUS BRIX HOLDING ApS
TØMRERMESTER RASMUS BRIX ApS Board members of TØMRERMESTER RASMUS BRIX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Brix | Management | 0 companies |