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APSActiveCVR 34577455Rugballevej 73Joinery installation · NACE 4332Est. 20126 employeeswww.tavejle.dk
Revenue 2024
DKK 3,2M
-1% vs 2023
EBITDA margin
21.1%
+61% vs 2023
Equity ratio
36.9%
Financial strength
Net profit 2024
DKK 212K
+150% vs 2023
| Revenue | DKK 3,2M | -1% |
| EBITDA | DKK 667K | +61% |
| Net profit | DKK 212K | +150% |
| Total assets | DKK 4,8M | +16% |
| Equity | DKK 1,8M | +7% |
| Employees | 6 | — |
Legal name
Tømrer Alkærsig ApS
CVR number
34577455
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
14. maj 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 en direktør
Company purpose
Selskabets formål er at udøve håndværksvirksomhed, handel og formueforvaltning
Address
Rugballevej 73
Phone
+4522867444
Email
info@tavejle.dk
Website
www.tavejle.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 | — | — | 77 | 669 | 991 | 1.494 | 2.079 | 1.470 | 2.086 | 3.622 | 3.275 | 3.188 | 3.158 |
| Staff expenses | -0 | -0 | -110 | -571 | -811 | -1.322 | -1.740 | -1.214 | -1.722 | -2.734 | -2.962 | -2.773 | -2.492 |
| EBITDA | -5 | -4 | -33 | 98 | 180 | 173 | 338 | 256 | 365 | 889 | 314 | 416 | 667 |
| Depreciation & amort. | -0 | -0 | 3 | -17 | -34 | -75 | -101 | -115 | -138 | -186 | -61 | -198 | -221 |
| EBIT | -5 | -4 | -36 | 81 | 146 | 98 | 237 | 141 | 227 | 702 | 253 | 218 | 446 |
| Net financials | -66 | 12 | 67 | 32 | -30 | -35 | -18 | -22 | 3 | 418 | 37 | -110 | -169 |
| Profit before tax | -72 | 9 | 31 | 113 | 116 | 63 | 219 | 119 | 230 | 1.120 | 289 | 108 | 277 |
| Tax | -0 | -0 | -0 | 4 | 28 | 15 | 44 | 22 | 46 | 159 | 73 | 23 | 65 |
| Net profit | -72 | 9 | 31 | 109 | 88 | 49 | 175 | 97 | 184 | 961 | 217 | 85 | 212 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 | 26 | 189 | 380 | 807 | 1.243 | 1.977 | 1.823 | 2.590 | 4.577 | 4.238 | 4.156 | 4.829 |
| Equity | 8 | 17 | 48 | 157 | 175 | 154 | 289 | 315 | 499 | 1.460 | 1.577 | 1.661 | 1.781 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 426 | 343 | 290 | 397 | 336 | 912 | 837 | 710 |
| Short-term debt | 5 | 9 | 141 | 223 | 632 | 652 | 1.328 | 1.196 | 1.663 | 2.733 | 1.659 | 1.571 | 2.261 |
| Total debt | 5 | 9 | 141 | 223 | 632 | 1.078 | 1.671 | 1.486 | 2.060 | 3.069 | 2.571 | 2.408 | 2.972 |
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
20122024
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
20122024
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
20122024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20122024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20122024
Debt / equity
1.71×
This company
0.62×
Market median
-176% 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 2012-05-14 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of Tømrer Alkærsig ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|