Riskpilot← Back to searchSign inGet full accessHADERSLEV NY TØMRERFORRETNING ApS
APSActiveCVR 34074046Finlandsvej 2Joinery installation · NACE 4332Est. 20114 employees
Revenue 2025
DKK 1,3M
-1% vs 2024
EBITDA margin
31.4%
-12% vs 2024
Equity ratio
26.8%
Financial strength
Net profit 2025
DKK 257K
-15% vs 2024
| Revenue | DKK 1,3M | -1% |
| EBITDA | DKK 409K | -12% |
| Net profit | DKK 257K | -15% |
| Total assets | DKK 2,6M | +12% |
| Equity | DKK 684K | +1% |
| Employees | 4 | — |
Legal name
HADERSLEV NY TØMRERFORRETNING ApS
CVR number
34074046
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
2. december 2011
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene.
Company purpose
Selskabets formål er at drive tømrerforretning samt andre dermed efter direktionens skøn beslægtede formål.
Address
Finlandsvej 2
Phone
+4530523394
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.160 | 637 | 926 | 1.312 | 1.302 |
| Staff expenses | -702 | -554 | -803 | -847 | -893 |
| EBITDA | 458 | 82 | 123 | 466 | 409 |
| Depreciation & amort. | -39 | -39 | -45 | -67 | -70 |
| EBIT | 419 | 43 | 78 | 399 | 339 |
| Net financials | -7 | -6 | 18 | 1 | -0 |
| Profit before tax | 412 | 37 | 96 | 399 | 338 |
| Tax | 92 | -3 | 56 | 98 | 81 |
| Net profit | 320 | 40 | 40 | 301 | 257 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.715 | 1.624 | 1.856 | 2.282 | 2.555 |
| Equity | 696 | 536 | 476 | 677 | 684 |
| Long-term debt | 0 | 793 | 899 | 1.002 | 1.251 |
| Short-term debt | 1.020 | 294 | 469 | 593 | 617 |
| Total debt | 1.020 | 1.088 | 1.368 | 1.595 | 1.868 |
EBITDA margin
31.4%
This company
15.8%
Market median
+99% vs market
20212025
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
20212025
Return on equity
37.6%
This company
18.4%
Market median
+104% vs market
20212025
Net profit margin
19.7%
This company
8.1%
Market median
+143% vs market
20212025
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20212025
Debt / equity
2.73×
This company
0.62×
Market median
-340% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO Management | Management | 2011 |
| Former (1) | ||
EH Management | Management | 2011 – 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
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HADERSLEV NY TØMRERFORRETNING HOLDING ApS
HADERSLEV NY TØMRERFORRETNING ApS Board members of HADERSLEV NY TØMRERFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Horshauge | Management | 0 companies |
| Jens Olling Horshauge | Management | 0 companies |