Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Vorup Tømreren ApS
APS
Active
Advertising protection
CVR 34692181
Præstegårdsvej 9, 8960
Randers SØ
Joinery installation
·
NACE 4332
Est. 2012 · 13 years old
36 employees
https://voruptomreren.dk/
Monitor
Share
Denmark
/
Companies
/
Joinery installation
/
Vorup Tømreren ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
5M
2020
8M
2021
7M
2022
4M
2023
10M
2024
EBITDA
DKK millions
5M
3M
1M
-1M
-3M
4M
2020
4M
0%
2021
1M
-75%
2022
-2M
-300%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
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
Balance sheet
DKK thousands
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
Financial ratios
5-year trend
EBITDA margin (of gross profit)
1.1%
This company
2020
2024
Equity ratio
7.5%
This company
38.2%
Market median
-80% vs market
2020
2024
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
2020
2024
Net profit margin (of gross profit)
0.7%
This company
2020
2024
Asset turnover (of gross profit)
1.17×
This company
2020
2024
Debt / equity
12.39×
This company
0.62×
Market median
-1898% 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 Vorup Tømreren ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
