Riskpilot← Back to searchSign inGet full accessSK Tømrer og Snedker ApS
APSActiveCVR 34461023Søndergårdsvej 4Joinery installation · NACE 4332Est. 20126 employees
Revenue 2024
DKK 3M
+12% vs 2023
EBITDA margin
12.8%
+85% vs 2023
Equity ratio
31.2%
Financial strength
Net profit 2024
DKK 121K
+1418% vs 2023
| Revenue | DKK 3M | +12% |
| EBITDA | DKK 391K | +85% |
| Net profit | DKK 121K | +1418% |
| Total assets | DKK 2,6M | +9% |
| Equity | DKK 822K | +17% |
| Employees | 6 | — |
Legal name
SK Tømrer og Snedker ApS
CVR number
34461023
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
12. marts 2012
Share capital
DKK 80.000
Employees
6 (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 virksomhed med almindelig tømrerarbejde og anden dermed beslægtet virksomhed
Address
Søndergårdsvej 4
Email
mail@sk-montage.dk
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 | 2.188 | 3.089 | 3.859 | 2.732 | 3.048 |
| Staff expenses | -1.669 | -2.538 | -3.195 | -2.521 | -2.656 |
| EBITDA | 519 | 515 | 663 | 211 | 391 |
| Depreciation & amort. | -65 | -71 | -127 | -158 | -202 |
| EBIT | 455 | 444 | 536 | 53 | 189 |
| Net financials | 5 | 2 | -21 | -40 | -55 |
| Profit before tax | 459 | 446 | 515 | 13 | 134 |
| Tax | 102 | 98 | 113 | 22 | 13 |
| Net profit | 357 | 347 | 402 | -9 | 121 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.194 | 2.239 | 2.726 | 2.424 | 2.638 |
| Equity | 560 | 908 | 1.110 | 701 | 822 |
| Long-term debt | 0 | 0 | 218 | 135 | 75 |
| Short-term debt | 606 | 1.290 | 1.345 | 1.512 | 1.688 |
| Total debt | 606 | 1.290 | 1.563 | 1.647 | 1.763 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20202024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20202024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
2.21×
This company
0.62×
Market median
-256% 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) | ||
SK Management | Management | 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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SØREN KRISTENSEN HOLDING ApS
SK Tømrer og Snedker ApS Board members of SK Tømrer og Snedker ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Kaasgaard Kristensen | Management | 0 companies |