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APSActiveCVR 33255713Høgsholtvej 218Joinery installation · NACE 4332Est. 20102 employees
Revenue 2024
DKK 387K
-53% vs 2023
EBITDA margin
-34.2%
-217% vs 2023
Equity ratio
14.8%
Financial strength
Net profit 2024
DKK -166K
-506% vs 2023
| Revenue | DKK 387K | -53% |
| EBITDA | DKK -132K | -217% |
| Net profit | DKK -166K | -506% |
| Total assets | DKK 673K | +2% |
| Equity | DKK 100K | -62% |
| Employees | 2 | — |
Legal name
TØMRERMESTER KARSTEN ELLERUP ApS
CVR number
33255713
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
15. oktober 2010
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er køb, salg og udvikling af ejendomme, samt enhver aktivitet, der efter bestyrelsens skøn står i forbindelse hermed.
Address
Høgsholtvej 218
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 | 654 | 376 | 798 | 613 | 839 | 484 | 792 | 1.193 | 504 | 599 | 1.021 | 824 | 387 |
| Staff expenses | -520 | -439 | -701 | -553 | -771 | -480 | -662 | -964 | -457 | -547 | -779 | -711 | -519 |
| EBITDA | 134 | -63 | 97 | 61 | 68 | 4 | 130 | 229 | 48 | 52 | 242 | 113 | -132 |
| Depreciation & amort. | -0 | -0 | -0 | -2 | -8 | -8 | -6 | -0 | -30 | -30 | -30 | -56 | -29 |
| EBIT | 134 | -63 | 97 | 59 | 61 | -3 | 124 | 229 | 18 | 22 | 212 | 57 | -161 |
| Net financials | -1 | 16 | 1 | 1 | -1 | -3 | -2 | -3 | -3 | -3 | -5 | -2 | -4 |
| Profit before tax | 134 | -47 | 97 | 59 | 59 | -7 | 122 | 226 | 15 | 19 | 206 | 55 | -165 |
| Tax | 34 | -8 | 25 | 14 | 15 | 0 | 28 | 39 | 4 | 6 | 49 | 14 | 0 |
| Net profit | 99 | -39 | 72 | 46 | 44 | -7 | 94 | 187 | 11 | 13 | 158 | 41 | -166 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 677 | 571 | 727 | 438 | 666 | 831 | 895 | 1.189 | 846 | 766 | 793 | 657 | 673 |
| Equity | 178 | 139 | 171 | 217 | 261 | 254 | 349 | 400 | 404 | 217 | 375 | 266 | 100 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 499 | 432 | 556 | 221 | 405 | 576 | 546 | 789 | 442 | 549 | 418 | 392 | 573 |
| Total debt | 499 | 432 | 556 | 221 | 405 | 576 | 546 | 789 | 442 | 549 | 418 | 392 | 573 |
EBITDA margin
-34.2%
This company
15.8%
Market median
-316% vs market
20122024
Equity ratio
14.8%
This company
38.2%
Market median
-61% vs market
20122024
Return on equity
-166.5%
This company
18.4%
Market median
-1005% vs market
20122024
Net profit margin
-42.9%
This company
8.1%
Market median
-630% vs market
20122024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20122024
Debt / equity
5.76×
This company
0.62×
Market median
-829% 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 |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TØMRERMESTER KE ApS | Company | 100.0% | 100.0% | 2015 |
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TØMRERMESTER KE ApS
TØMRERMESTER KARSTEN ELLERUP ApS Board members of TØMRERMESTER KARSTEN ELLERUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Ellerup | Chief Executive Officer | 0 companies |
| Stig Grangaard | Board of Directors | 0 companies |
| Per Godsk Stelmach | Chairman | 0 companies |