Riskpilot← Back to searchSign inGet full accessNORDSJÆLLANDS TØMRER- & SNEDKERFIRMA ApS
APSActiveCVR 32297536Nørredamsvej 40Joinery installation · NACE 4332Est. 20139 employeeswww.ntsf.dk
Revenue 2024
DKK 6M
+147% vs 2023
EBITDA margin
19.7%
+156% vs 2023
Equity ratio
-4.3%
Financial strength
Net profit 2024
DKK 1,1M
+149% vs 2023
| Revenue | DKK 6M | +147% |
| EBITDA | DKK 1,2M | +156% |
| Net profit | DKK 1,1M | +149% |
| Total assets | DKK 2,2M | +37% |
| Equity | DKK -96K | +92% |
| Employees | 9 | — |
Legal name
NORDSJÆLLANDS TØMRER- & SNEDKERFIRMA ApS
CVR number
32297536
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
6. september 2013
Share capital
DKK 80.000
Employees
9 (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 virksomhed med tømrer og bygningssnedker virksomhed, samt enhver i forbindelse hermed stående virksomhed.
Address
Nørredamsvej 40
Phone
+4560227842
Email
info@nstf.dk
Website
www.ntsf.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 | 3.548 | 3.362 | 4.298 | 2.448 | 6.037 |
| Staff expenses | -2.678 | -3.124 | -3.782 | -4.438 | -4.449 |
| EBITDA | 478 | -99 | 87 | -2.127 | 1.191 |
| Depreciation & amort. | -130 | -101 | -120 | -78 | -61 |
| EBIT | 348 | -200 | -32 | -2.205 | 1.130 |
| Net financials | -13 | -9 | -9 | -8 | -44 |
| Profit before tax | 336 | -208 | -41 | -2.212 | 1.086 |
| Tax | -216 | -0 | -0 | -0 | -0 |
| Net profit | 552 | -208 | -41 | -2.212 | 1.086 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.455 | 2.236 | 1.628 | 1.636 | 2.240 |
| Equity | 1.280 | 1.072 | 1.031 | -1.182 | -96 |
| Long-term debt | 164 | 94 | 34 | 0 | 0 |
| Short-term debt | 1.011 | 1.070 | 563 | 2.818 | 2.336 |
| Total debt | 1.176 | 1.164 | 597 | 2.818 | 2.336 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20202024
Equity ratio
-4.3%
This company
38.2%
Market median
-111% vs market
20202024
Return on equity
108576500.0%
This company
18.4%
Market median
+590089574% vs market
20202024
Net profit margin
18.0%
This company
8.1%
Market median
+122% vs market
20202024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
20202024
Debt / equity
24.38×
This company
0.62×
Market median
-3832% 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) | ||
CM Management | Management | 2023 |
| Former (1) | ||
LE Management | Management | 2013 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of NORDSJÆLLANDS TØMRER- & SNEDKERFIRMA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Ekelund Mollerup | Management | 0 companies |
| Christine Mygdal Gad | Management | 0 companies |