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APSActiveCVR 34692181Præstegårdsvej 9Joinery installation · NACE 4332Est. 201236 employeeshttps://voruptomreren.dk/
Revenue 2024
DKK 9,8M
+149% vs 2023
EBITDA margin
1.1%
+107% vs 2023
Equity ratio
7.5%
Financial strength
Net profit 2024
DKK 71K
+106% vs 2023
| Revenue | DKK 9,8M | +149% |
| EBITDA | DKK 105K | +107% |
| Net profit | DKK 71K | +106% |
| Total assets | DKK 8,3M | -28% |
| Equity | DKK 623K | +13% |
| Employees | 36 | — |
Legal name
Vorup Tømreren ApS
CVR number
34692181
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
22. august 2012
Share capital
DKK 80.000
Employees
36 (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 drive virksomhed med tømrer- og montagearbejde, herunder særligt montering af solcelleanlæg samt anden hermed beslægtet virksomhed.
Address
Præstegårdsvej 9
Phone
+4560739824
Email
rsr@voruptomreren.dk
Website
https://voruptomreren.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 | 5.306 | 7.629 | 7.076 | 3.924 | 9.770 |
| Staff expenses | -1.369 | -3.564 | -6.173 | -5.435 | -9.665 |
| EBITDA | 3.937 | 4.065 | 903 | -1.512 | 105 |
| Depreciation & amort. | -43 | -99 | -182 | -98 | -110 |
| EBIT | 3.894 | 3.966 | 721 | -1.610 | -5 |
| Net financials | -90 | 157 | 31 | 292 | 55 |
| Profit before tax | 3.805 | 4.123 | 752 | -1.318 | 50 |
| Tax | 840 | 912 | 177 | -175 | -21 |
| Net profit | 2.965 | 3.211 | 575 | -1.144 | 71 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.351 | 10.519 | 12.610 | 11.538 | 8.346 |
| Equity | 3.059 | 3.371 | 3.946 | 552 | 623 |
| Long-term debt | 1.750 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.506 | 7.100 | 8.625 | 10.985 | 7.723 |
| Total debt | 6.256 | 7.100 | 8.625 | 10.985 | 7.723 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20202024
Equity ratio
7.5%
This company
38.2%
Market median
-80% vs market
20202024
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
12.39×
This company
0.62×
Market median
-1898% 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 (3) | ||
KM Management | Management | 2024 |
RS Management | Management | 2012 |
RB Management | Management | 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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RASMUS SVEIGAARD HOLDING ApS
Vorup Tømreren ApS Board members of Vorup Tømreren ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Munch Sørensen | Management | 0 companies |
| Rasmus Sveigaard Regnarsen | Management | 0 companies |
| Rasmus Buhl-Christensen | Management | 0 companies |