Riskpilot← Back to searchSign inGet full accessCPH WOOD ApS
APSActiveCVR 32298745Meterbuen 6Joinery installation · NACE 4332Est. 20139 employeeswww.cphwood.dk
Revenue 2024
DKK 4,6M
+4% vs 2023
EBITDA margin
17.9%
+38% vs 2023
Equity ratio
52.2%
Financial strength
Net profit 2024
DKK 556K
+57% vs 2023
| Revenue | DKK 4,6M | +4% |
| EBITDA | DKK 823K | +38% |
| Net profit | DKK 556K | +57% |
| Total assets | DKK 3,1M | -12% |
| Equity | DKK 1,6M | +260% |
| Employees | 9 | — |
Legal name
CPH WOOD ApS
CVR number
32298745
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
12. november 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 tømrerarbejde, samt enhver i forbindelse hermed stående virksomhed.
Address
Meterbuen 6
Phone
+4553793901
Email
mail@cphwood.dk
Website
www.cphwood.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 195 | 302 | 584 | 609 | 972 | 1.363 | 2.297 | 2.306 | 2.880 | 4.395 | 4.584 |
| Staff expenses | -254 | -335 | -478 | -588 | -1.352 | -1.687 | -1.817 | -2.117 | -2.397 | -3.800 | -3.761 |
| EBITDA | -59 | -33 | 106 | 21 | -381 | -339 | 480 | 152 | 483 | 595 | 823 |
| Depreciation & amort. | -23 | -24 | -22 | -3 | -125 | -62 | -63 | -68 | -115 | -121 | -118 |
| EBIT | -82 | -57 | 84 | 18 | -506 | -401 | 418 | 84 | 369 | 474 | 705 |
| Net financials | -2 | -4 | -10 | -3 | -31 | -58 | -53 | -30 | -28 | -19 | -11 |
| Profit before tax | -83 | -61 | 74 | 15 | -537 | -459 | 365 | 55 | 340 | 455 | 694 |
| Tax | -20 | -14 | 18 | 3 | -117 | -2 | -14 | 13 | 76 | 101 | 138 |
| Net profit | -63 | -47 | 56 | 12 | -419 | -456 | 379 | 42 | 265 | 354 | 556 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 259 | 232 | 378 | 351 | 1.406 | 912 | 1.884 | 1.313 | 2.234 | 3.550 | 3.112 |
| Equity | 17 | -30 | 26 | 38 | -381 | -838 | -459 | -317 | 98 | 452 | 1.624 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 34 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 242 | 262 | 352 | 313 | 1.785 | 1.716 | 2.315 | 1.598 | 2.095 | 3.048 | 1.457 |
| Total debt | 242 | 262 | 352 | 313 | 1.785 | 1.750 | 2.315 | 1.598 | 2.095 | 3.048 | 1.457 |
EBITDA margin
17.9%
This company
15.8%
Market median
+13% vs market
20142024
Equity ratio
52.2%
This company
38.2%
Market median
+37% vs market
20142024
Return on equity
34.2%
This company
18.4%
Market median
+86% vs market
20142024
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
20142024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20142024
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
20142024
- 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 2013-11-12 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oliver Thygesen ApS | Company | 66.7% | 66.7% | 2022 |
Søndergaards ApS | Company | 25.0% | 25.0% | 2022 |
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Oliver Thygesen ApS
CPH WOOD ApS Board members of CPH WOOD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oliver Sebastian Thygesen | Management | 0 companies |
| Bo Thygesen | Chairman | 0 companies |