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TØMRERFIRMAET SØREN VESTRUP ApS
APS
Active
CVR 34584427
Ludvig Feilbergs Vej 14, 8230
Åbyhøj
Joinery installation
· NACE 4332
Est. 2012
8 employees
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Denmark
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Joinery installation
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TØMRERFIRMAET SØREN VESTRUP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.110
2.428
3.086
2.975
3.236
Staff expenses
-1.275
-1.603
-2.355
-2.722
-2.765
EBITDA
-346
638
634
-38
270
Depreciation & amort.
-35
-41
-41
-26
-41
EBIT
-381
597
594
-64
229
Net financials
-66
-32
-43
-91
-32
Profit before tax
-447
565
551
-155
197
Tax
55
-20
126
-19
50
Net profit
-503
586
425
-136
147
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
617
1.596
1.684
1.579
1.674
Equity
-746
-161
264
128
275
Long-term debt
54
402
293
123
14
Short-term debt
1.310
1.355
1.127
1.327
1.380
Total debt
1.364
1.757
1.420
1.451
1.393
Financial ratios
5-year trend
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
2020
2024
Equity ratio
16.4%
This company
38.2%
Market median
-57% vs market
2020
2024
Return on equity
53.4%
This company
18.4%
Market median
+190% vs market
2020
2024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
2020
2024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
2020
2024
Debt / equity
5.09×
This company
0.62×
Market median
-721% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on TØMRERFIRMAET SØREN VESTRUP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
