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TØMRERFIRMAET SØREN VESTRUP ApS
APS
Active
Advertising protection
CVR 34584427
Ludvig Feilbergs Vej 14, 8230
Åbyhøj
Joinery installation
·
NACE 4332
Est. 2012 · 14 years old
8 employees
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Denmark
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Companies
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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
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.345
3.236
2.975
3.086
2.428
Staff expenses
-4.000
-2.765
-2.722
-2.355
-1.603
EBITDA
136
270
-38
634
638
Depreciation & amort.
-41
-41
-26
-41
-41
EBIT
95
229
-64
594
597
Net financials
-71
-32
-91
-43
-32
Profit before tax
24
197
-155
551
565
Tax
16
50
-19
126
-20
Net profit
8
147
-136
425
586
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.032
1.674
1.579
1.684
1.596
Equity
173
275
128
264
-161
Long-term debt
14
14
123
293
402
Short-term debt
1.843
1.380
1.327
1.127
1.355
Total debt
1.857
1.393
1.451
1.420
1.757
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3,1 %
This company
2021
2025
Equity ratio
8,5 %
This company
38,2 %
Market median
This company
Market median
78% below market
2021
2025
Return on equity
4,7 %
This company
18,4 %
Market median
This company
Market median
74% below market
2021
2025
Net profit margin (of gross profit)
0,2 %
This company
2021
2025
Asset turnover (of gross profit)
2,14×
This company
2021
2025
Debt / equity
10,77×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on TØMRERFIRMAET SØREN VESTRUP ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
