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TØMRER JAN LARSEN ApS
APS
Bankrupt
Advertising protection
CVR 34891095
Ølbycenter 65, 4600
Køge
Joinery installation
·
NACE 4332
Est. 2012 · 13 years old
5 employees
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Denmark
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Companies
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Joinery installation
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TØMRER JAN LARSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2017: 2M
2M
2017
2018: 3M (+50% vs 2017)
3M
+50%
2018
2019: 4M (+33% vs 2018)
4M
+33%
2019
2020: 5M (+25% vs 2019)
5M
+25%
2020
2021: 3M (-40% vs 2020)
3M
-40%
2021
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: -1M
-1M
2019
2020: 1M (+200% vs 2019)
1M
+200%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
2.721
5.025
3.839
2.768
1.632
Staff expenses
-2.366
-3.856
-4.806
-2.279
-1.201
EBITDA
355
1.169
-967
489
430
Depreciation & amort.
-251
-217
-223
-193
-93
EBIT
104
952
-1.190
297
338
Net financials
-243
-161
-254
-83
-69
Profit before tax
-139
791
-825
214
269
Tax
126
184
310
52
44
Net profit
-266
608
-1.134
161
225
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
4.725
5.061
4.371
4.614
1.883
Equity
299
491
-117
1.017
856
Long-term debt
337
0
0
0
71
Short-term debt
4.089
4.570
4.487
3.597
956
Total debt
4.426
4.570
4.487
3.597
1.027
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13,1 %
This company
2017
2021
Equity ratio
6,3 %
This company
38,2 %
Market median
This company
Market median
84% below market
2017
2021
Return on equity
-88,9 %
This company
18,4 %
Market median
This company
Market median
583% below market
2017
2021
Net profit margin (of gross profit)
-9,8 %
This company
2017
2021
Asset turnover (of gross profit)
0,58×
This company
2017
2021
Debt / equity
14,81×
This company
0,62×
Market median
This company
Market median
>999% above market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
More on TØMRER JAN LARSEN ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
