Riskpilot← Back to searchSign inGet full accessTØMRERMESTER CHRISTIAN STOUGAARD ApS
APSActiveCVR 33950640Hedemarksvej 44Joinery installation · NACE 4332Est. 201110 employees
Revenue 2024
DKK 5,6M
+27% vs 2023
EBITDA margin
23.4%
+30% vs 2023
Equity ratio
43.2%
Financial strength
Net profit 2024
DKK 797K
+39% vs 2023
| Revenue | DKK 5,6M | +27% |
| EBITDA | DKK 1,3M | +30% |
| Net profit | DKK 797K | +39% |
| Total assets | DKK 4,2M | -17% |
| Equity | DKK 1,8M | +28% |
| Employees | 10 | — |
Legal name
TØMRERMESTER CHRISTIAN STOUGAARD ApS
CVR number
33950640
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
23. september 2011
Share capital
DKK 80.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive tømrervirksomhed
Address
Hedemarksvej 44
Phone
+4522126013
Email
christianstougaard@hotmail.dk
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 | 1.065 | 742 | 1.224 | 1.657 | 1.910 | 2.082 | 2.060 | 2.829 | 3.695 | 3.349 | 4.296 | 4.442 | 5.621 |
| Staff expenses | -766 | -819 | -966 | -1.426 | -1.670 | -1.692 | -1.813 | -2.420 | -3.027 | -3.154 | -3.308 | -3.434 | -4.305 |
| EBITDA | 299 | -76 | 258 | 231 | 240 | 390 | 247 | 409 | 668 | 195 | 988 | 1.008 | 1.313 |
| Depreciation & amort. | -44 | -35 | -35 | -36 | -49 | -41 | -41 | -54 | -132 | -132 | -211 | -251 | -299 |
| EBIT | 255 | -112 | 223 | 195 | 190 | 349 | 206 | 355 | 537 | 63 | 777 | 757 | 1.013 |
| Net financials | -4 | -2 | -1 | -1 | 0 | -11 | -6 | -10 | -22 | -22 | -14 | -9 | 10 |
| Profit before tax | 251 | -113 | 222 | 193 | 188 | 337 | 200 | 344 | 515 | 41 | 763 | 748 | 1.023 |
| Tax | 63 | -28 | 51 | 45 | 41 | 74 | 44 | 77 | 114 | 9 | 168 | 174 | 226 |
| Net profit | 188 | -86 | 171 | 148 | 147 | 263 | 155 | 268 | 400 | 31 | 595 | 574 | 797 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 765 | 610 | 741 | 1.098 | 1.277 | 1.617 | 1.686 | 2.119 | 3.474 | 2.707 | 3.335 | 5.097 | 4.242 |
| Equity | 268 | 182 | 353 | 401 | 448 | 661 | 617 | 685 | 835 | 766 | 1.361 | 1.435 | 1.833 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 209 | 0 | 0 | 0 |
| Short-term debt | 497 | 428 | 388 | 697 | 829 | 955 | 1.069 | 1.425 | 2.633 | 1.717 | 1.947 | 3.645 | 2.403 |
| Total debt | 497 | 428 | 388 | 697 | 829 | 955 | 1.069 | 1.425 | 2.633 | 1.926 | 1.947 | 3.645 | 2.403 |
EBITDA margin
23.4%
This company
15.8%
Market median
+48% vs market
20122024
Equity ratio
43.2%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
43.5%
This company
18.4%
Market median
+136% vs market
20122024
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
20122024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20122024
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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 2011-09-23 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTIAN STOUGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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CHRISTIAN STOUGAARD HOLDING ApS
TØMRERMESTER CHRISTIAN STOUGAARD ApS Board members of TØMRERMESTER CHRISTIAN STOUGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Stougaard | Chief Executive Officer | 0 companies |