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TØMRERMESTER SØREN SCHULTZ ApS
APS
Active
Advertising protection
CVR 35232958
Hovedgårdsvej 32, 3490
Kvistgård
Joinery installation
·
NACE 4332
Est. 2013 · 13 years old
4 employees
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Denmark
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Companies
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Joinery installation
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TØMRERMESTER SØREN SCHULTZ ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
4M
2021
5M
+25%
2022
3M
-40%
2023
3M
0%
2024
1M
-67%
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2021
1M
+100%
2022
-1M
-200%
2023
-1M
0%
2024
-1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.902
4.545
3.229
2.978
1.446
Staff expenses
-4.101
-3.667
-4.571
-3.677
-2.537
EBITDA
-200
878
-1.342
-712
-1.091
Depreciation & amort.
-43
-49
-43
-52
-40
EBIT
-243
830
-1.385
-764
-1.132
Net financials
-25
-60
-10
-78
-58
Profit before tax
-269
770
-1.395
-842
-1.190
Tax
-37
157
-288
-166
452
Net profit
-232
613
-1.107
-676
-1.642
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.911
6.221
3.532
3.940
783
Equity
846
1.459
293
-383
-2.026
Long-term debt
0
0
0
0
0
Short-term debt
4.065
4.762
3.239
4.323
2.808
Total debt
4.065
4.762
3.239
4.323
2.808
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-75.5%
This company
2021
2025
Equity ratio
-258.8%
This company
38.2%
Market median
777% below market
2021
2025
Return on equity
-164236400.0%
This company
18.4%
Market median
892589230% below market
2021
2025
Net profit margin (of gross profit)
-113.6%
This company
2021
2025
Asset turnover (of gross profit)
1.85×
This company
2021
2025
Debt / equity
1.39×
This company
0.62×
Market median
124% 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 TØMRERMESTER SØREN SCHULTZ 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
