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APSBankruptCVR 34880565Farvervej 21Joinery installation · NACE 4332Est. 20122 employees
Revenue 2022
DKK 1,8M
+32% vs 2021
EBITDA margin
18.5%
+243% vs 2021
Equity ratio
4.3%
Financial strength
Net profit 2022
DKK 240K
+212% vs 2021
| Revenue | DKK 1,8M | +32% |
| EBITDA | DKK 340K | +243% |
| Net profit | DKK 240K | +212% |
| Total assets | DKK 2,2M | +251% |
| Equity | DKK 96K | +166% |
| Employees | 2 | — |
Legal name
TØMRERFIRMAET ANDERSEN OG THYBOS EFTF. ApS
CVR number
34880565
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
7. december 2012
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er drift af tømrer- og snedkervirksomhed samt hermed beslægtet virksomhed.
Address
Farvervej 21
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.830 | 1.262 | 1.370 | 1.624 | 2.030 | 1.914 | 2.524 | 1.954 | 1.391 | 1.837 |
| Staff expenses | -1.492 | -1.535 | -1.191 | -1.410 | -1.765 | -1.855 | -2.368 | -1.926 | -1.629 | -1.496 |
| EBITDA | 338 | -272 | 180 | 214 | 265 | 60 | 141 | 27 | -238 | 340 |
| Depreciation & amort. | -103 | -88 | -46 | -114 | -94 | -50 | -10 | -13 | -30 | -20 |
| EBIT | 235 | -360 | 133 | 100 | 171 | 9 | 131 | 14 | -268 | 320 |
| Net financials | -48 | -41 | -45 | -55 | -42 | -35 | -37 | -22 | -7 | -14 |
| Profit before tax | 187 | -401 | 88 | 45 | 130 | -26 | 94 | -8 | -274 | 307 |
| Tax | 52 | -91 | 21 | 13 | -1 | -2 | 25 | -2 | -61 | 67 |
| Net profit | 135 | -311 | 68 | 32 | 131 | -24 | 69 | -6 | -214 | 240 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.126 | 472 | 1.414 | 1.397 | 1.038 | 811 | 876 | 1.331 | 639 | 2.245 |
| Equity | 215 | -96 | -28 | 4 | 135 | 7 | 76 | 70 | -144 | 96 |
| Long-term debt | 217 | 150 | 447 | 323 | 95 | 0 | 0 | 0 | 138 | 141 |
| Short-term debt | 668 | 418 | 995 | 1.071 | 808 | 803 | 796 | 1.258 | 634 | 1.828 |
| Total debt | 885 | 568 | 1.442 | 1.393 | 903 | 803 | 796 | 1.258 | 773 | 1.969 |
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
20132022
Equity ratio
4.3%
This company
38.2%
Market median
-89% vs market
20132022
Return on equity
250.9%
This company
18.4%
Market median
+1264% vs market
20132022
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
20132022
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20132022
Debt / equity
22.51×
This company
0.62×
Market median
-3531% vs market
20132022
- 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 2012-12-07 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Founder | Founder | 2012 | — | — |
OJ Management | Management | 2012 | — | — |
KN Management | Management | 2021 | — | — |
PJ Founder | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JK Holding 2019 ApS | Company | 100.0% | 100.0% | 2021 |
OJ VIBORG HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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JK Holding 2019 ApS
TØMRERFIRMAET ANDERSEN OG THYBOS EFTF. ApS Board members of TØMRERFIRMAET ANDERSEN OG THYBOS EFTF. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Ammitzbøll Kjellerup | Founder | 0 companies |
| Ole Jeppesen | Management | 0 companies |
| Kim Nissen Junker | Management | 0 companies |
| Peter Jeppesen | Founder | 0 companies |