Riskpilot← Back to searchSign inGet full accessKBS TØMRER ApS
APSActiveCVR 33755309Bredstensvej 14Joinery installation · NACE 4332Est. 20119 employees
Revenue 2024
DKK 6,6M
-28% vs 2023
EBITDA margin
2.6%
-3% vs 2023
Equity ratio
2.7%
Financial strength
Net profit 2024
DKK 50K
+284% vs 2023
| Revenue | DKK 6,6M | -28% |
| EBITDA | DKK 172K | -3% |
| Net profit | DKK 50K | +284% |
| Total assets | DKK 7,3M | +83% |
| Equity | DKK 193K | +35% |
| Employees | 9 | — |
Legal name
KBS TØMRER ApS
CVR number
33755309
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
7. juni 2011
Share capital
DKK 80.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion.
Company purpose
Selskabets formål er tømrervirksomhed og hermed efter ledelsens skøn beslægtet virksomhed.
Address
Bredstensvej 14
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 | 2.058 | 1.919 | 2.098 | 2.648 | 2.641 | 5.873 | 3.171 | 4.040 | 6.136 | 8.316 | 9.379 | 9.250 | 6.635 |
| Staff expenses | -2.789 | -1.903 | -2.052 | -1.537 | -2.227 | -5.493 | -3.112 | -4.055 | -6.016 | -8.137 | -9.810 | -9.072 | -6.462 |
| EBITDA | -731 | 16 | 45 | 1.112 | 414 | 380 | 59 | -15 | 120 | 179 | -432 | 178 | 172 |
| Depreciation & amort. | -0 | -0 | -0 | -42 | -42 | -42 | -42 | -70 | -58 | -67 | -112 | -115 | -84 |
| EBIT | -731 | 16 | 45 | 1.070 | 372 | 338 | 17 | -85 | 62 | 112 | -543 | 63 | 88 |
| Net financials | -14 | -21 | -9 | -6 | -18 | -14 | -9 | -22 | 13 | -1 | -28 | -47 | -23 |
| Profit before tax | -745 | -4 | 36 | 1.063 | 413 | 324 | 8 | -107 | 75 | 111 | -571 | 17 | 65 |
| Tax | -186 | -2 | 2 | 249 | 30 | 71 | 2 | 251 | 17 | 25 | -126 | 4 | 14 |
| Net profit | -559 | -3 | 34 | 814 | 384 | 253 | 6 | -358 | 58 | 86 | -445 | 13 | 50 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.940 | 2.065 | 2.515 | 1.781 | 2.082 | 3.166 | 1.910 | 2.591 | 3.948 | 5.097 | 8.402 | 3.965 | 7.251 |
| Equity | -211 | -214 | -180 | 634 | 529 | 782 | 789 | 431 | 489 | 575 | 130 | 143 | 193 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 643 | 655 | 622 |
| Short-term debt | 2.152 | 2.273 | 2.687 | 1.137 | 1.199 | 2.057 | 1.121 | 1.889 | 3.084 | 3.885 | 6.484 | 2.721 | 5.907 |
| Total debt | 2.152 | 2.273 | 2.687 | 1.137 | 1.199 | 2.057 | 1.121 | 1.889 | 3.084 | 3.885 | 7.126 | 3.376 | 6.529 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20122024
Equity ratio
2.7%
This company
38.2%
Market median
-93% vs market
20122024
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
20122024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20122024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20122024
Debt / equity
36.51×
This company
0.62×
Market median
-5789% 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 | 2011 | — | — |
JN Management | Management | 2011 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KBS BYG A/S | Company | 100.0% | 100.0% | 2015 |
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VICH 7817 ApS
KBS TØMRER ApS Board members of KBS TØMRER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Eriksen Skydsgaard | Chief Executive Officer | 0 companies |
| Jesper Nielsen | Management | 0 companies |
| Lennart Krimme | Chief Executive Officer | 0 companies |