Riskpilot← Back to searchSign inGet full accessTØTTRUP BYG ApS
APSActiveCVR 34204276Bøgevej 1Joinery installation · NACE 4332Est. 20114 employees
Revenue 2024
DKK 2,8M
+41% vs 2023
EBITDA margin
20.0%
+857% vs 2023
Equity ratio
39.1%
Financial strength
Net profit 2024
DKK 413K
+334% vs 2023
| Revenue | DKK 2,8M | +41% |
| EBITDA | DKK 570K | +857% |
| Net profit | DKK 413K | +334% |
| Total assets | DKK 2,7M | +7% |
| Equity | DKK 1M | +66% |
| Employees | 4 | — |
Legal name
TØTTRUP BYG ApS
CVR number
34204276
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
22. december 2011
Share capital
DKK 80.000
Employees
4 (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 at drive tømrer- og bygningssnedkervirksomhed og anden i forbindelse dermed stående virksomhed.
Address
Bøgevej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.536 | 1.656 | 2.136 | 2.018 | 2.845 |
| Staff expenses | -1.244 | -1.411 | -1.670 | -2.093 | -2.275 |
| EBITDA | 292 | 245 | 466 | -75 | 570 |
| Depreciation & amort. | -82 | -129 | -147 | -107 | -47 |
| EBIT | 210 | 116 | 319 | -182 | 523 |
| Net financials | -5 | -4 | -9 | -7 | -6 |
| Profit before tax | 205 | 112 | 310 | -189 | 517 |
| Tax | 46 | 23 | 68 | -13 | 104 |
| Net profit | 159 | 89 | 242 | -176 | 413 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.960 | 1.741 | 1.653 | 2.493 | 2.656 |
| Equity | 471 | 559 | 801 | 625 | 1.037 |
| Long-term debt | 470 | 385 | 44 | 0 | 0 |
| Short-term debt | 982 | 767 | 778 | 1.852 | 1.581 |
| Total debt | 1.452 | 1.152 | 822 | 1.852 | 1.581 |
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
20202024
Equity ratio
39.1%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
39.8%
This company
18.4%
Market median
+116% vs market
20202024
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
20202024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
1.56×
This company
0.62×
Market median
-152% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Management | Management | 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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K Tøttrup Holding ApS
TØTTRUP BYG ApS Board members of TØTTRUP BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Husum Tøttrup | Management | 0 companies |