Riskpilot← Back to searchSign inGet full accessKORUP TØMRERFORRETNING ApS
APSActiveCVR 32676340Vejrupvænge 7Joinery installation · NACE 4332Est. 20101 employees
Revenue 2024
DKK 789K
-31% vs 2023
EBITDA margin
-5.4%
-121% vs 2023
Equity ratio
76.1%
Financial strength
Net profit 2024
DKK -79K
-162% vs 2023
| Revenue | DKK 789K | -31% |
| EBITDA | DKK -43K | -121% |
| Net profit | DKK -79K | -162% |
| Total assets | DKK 1,4M | -21% |
| Equity | DKK 1,1M | -7% |
| Employees | 1 | — |
Legal name
KORUP TØMRERFORRETNING ApS
CVR number
32676340
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
21. januar 2010
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 tømrervirksomhed og hermed beslægtet virksomhed.
Address
Vejrupvænge 7
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 | 1.271 | 1.599 | 1.305 | 1.446 | 1.269 | 1.024 | 1.204 | 614 | 641 | 936 | 938 | 1.147 | 789 |
| Staff expenses | -1.140 | -1.330 | -1.137 | -1.323 | -1.016 | -1.120 | -1.164 | -717 | -540 | -687 | -911 | -944 | -832 |
| EBITDA | 132 | 269 | 168 | 123 | 252 | -96 | 40 | -103 | 100 | 249 | 27 | 204 | -43 |
| Depreciation & amort. | -93 | -93 | -101 | -65 | -58 | -58 | -27 | -19 | -17 | -17 | -17 | -17 | -17 |
| EBIT | 38 | 176 | 66 | 58 | 194 | -154 | 13 | -123 | 83 | 231 | 10 | 186 | -60 |
| Net financials | -19 | -29 | -0 | -9 | -28 | -28 | -30 | -24 | -18 | -19 | -16 | -18 | -19 |
| Profit before tax | 19 | 147 | 66 | 49 | 166 | -183 | -17 | -147 | 65 | 212 | -6 | 168 | -79 |
| Tax | 5 | 37 | 16 | 14 | 41 | -43 | -2 | 45 | -0 | 12 | 9 | 42 | -0 |
| Net profit | 14 | 110 | 49 | 34 | 125 | -140 | -15 | -192 | 65 | 200 | -15 | 126 | -79 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.482 | 1.620 | 1.577 | 2.217 | 2.217 | 2.157 | 2.281 | 1.499 | 1.552 | 1.717 | 1.629 | 1.803 | 1.431 |
| Equity | 1.074 | 1.184 | 1.185 | 1.169 | 1.243 | 1.051 | 983 | 792 | 857 | 1.056 | 1.041 | 1.168 | 1.089 |
| Long-term debt | 0 | 0 | 0 | 591 | 537 | 485 | 423 | 361 | 293 | 261 | 201 | 145 | 152 |
| Short-term debt | 361 | 405 | 379 | 452 | 437 | 622 | 875 | 346 | 402 | 400 | 386 | 490 | 190 |
| Total debt | 361 | 405 | 379 | 1.042 | 974 | 1.106 | 1.298 | 708 | 695 | 661 | 587 | 635 | 342 |
EBITDA margin
-5.4%
This company
15.8%
Market median
-134% vs market
20122024
Equity ratio
76.1%
This company
38.2%
Market median
+99% vs market
20122024
Return on equity
-7.2%
This company
18.4%
Market median
-139% vs market
20122024
Net profit margin
-10.0%
This company
8.1%
Market median
-223% vs market
20122024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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 |
|---|---|---|---|---|
AG Founder | Founder | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of KORUP TØMRERFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Grethe Simonsen | Founder | 0 companies |