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SNEDKERIET ROSKILDE ApS
APS
Dissolved
CVR 33885180
Håndværkervej 52
Manufacture of other builders' carpentry and joinery · NACE 1623
Est. 2011
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2M
-19% vs 2023
EBITDA margin
-16.1%
-192% vs 2023
Equity ratio
-5.0%
Financial strength
Net profit 2024
DKK -278K
-221% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 2M
-19%
EBITDA
DKK -322K
-192%
Net profit
DKK -278K
-221%
Total assets
DKK 1,1M
-8%
Equity
DKK -57K
-126%
Employees
4
—
Company information
Legal name
SNEDKERIET ROSKILDE ApS
CVR number
33885180
Legal form
Anpartsselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
8. september 2011
Share capital
DKK 80.001
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Contact
Address
Håndværkervej 52
Phone
+4521706870
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Explore
Companies in Manufacture of other builders' carpentry and joinery
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
3M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.296
1.890
3.063
2.480
2.001
Staff expenses
-1.655
-1.704
-2.410
-2.131
-2.210
EBITDA
-373
186
561
349
-322
Depreciation & amort.
-36
-37
-9
-24
-24
EBIT
-409
148
552
325
-345
Net financials
-35
-33
-19
-10
-11
Profit before tax
-444
115
533
315
-356
Tax
-99
-11
106
85
-78
Net profit
-345
126
427
230
-278
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.541
1.230
1.316
1.224
1.125
Equity
-562
-436
-9
221
-57
Long-term debt
138
0
0
0
0
Short-term debt
1.947
1.650
1.304
991
1.168
Total debt
2.086
1.650
1.304
991
1.168
Financial ratios
5-year trend
EBITDA margin
-16.1%
This company
15.8%
Market median
-202% vs market
2020
2024
Equity ratio
-5.0%
This company
38.2%
Market median
-113% vs market
2020
2024
Return on equity
-27799500.0%
This company
18.4%
Market median
-151084339% vs market
2020
2024
Net profit margin
-13.9%
This company
8.1%
Market median
-272% vs market
2020
2024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
2020
2024
Debt / equity
20.83×
This company
0.62×
Market median
-3260% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
MK
Mads Krogholm Hyllehøj
Management
Management
2019 – 2025
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Karsten Nielsen
Individual
50–66.65%
50–66.65%
2011
Lars Juel Hansen
Individual
100%
100%
2015
Hyllehøj Holding ApS
Company
100%
100%
2019
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SNEDKERIET ROSKILDE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Mads Krogholm Hyllehøj
Management
0 companies