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TØMRERFIRMAET HORSENS ApS
APS
Bankrupt
CVR 35812385
Norgesvej 8
Joinery installation · NACE 4332
Est. 2014
0 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 1,9M
+377% vs 2016
EBITDA margin
25.4%
+145% vs 2016
Equity ratio
-35.7%
Financial strength
Net profit 2017
DKK 351K
+136% vs 2016
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2014
0M
0%
2015
-1M
-100%
2016
0M
+100%
2017
Key figures
Annual report 2017
Revenue
DKK 1,9M
+377%
EBITDA
DKK 489K
+145%
Net profit
DKK 351K
+136%
Total assets
DKK 1,7M
+94%
Equity
DKK -623K
+36%
Employees
0
—
Company information
Legal name
TØMRERFIRMAET HORSENS ApS
CVR number
35812385
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
25. marts 2014
Share capital
DKK 50.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Contact
Address
Norgesvej 8
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Companies in Joinery installation
Companies in Horsens
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2014
2M
2015
0M
2016
2M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2014
0M
2015
-1M
2016
0M
2017
Income statement
DKK thousands
Item
2014
2015
2016
2017
Revenue
898
1.645
404
1.926
Staff expenses
-796
-1.625
-1.481
-1.437
EBITDA
102
4
-1.077
489
Depreciation & amort.
-34
-34
-34
-34
EBIT
68
-29
-1.111
455
Net financials
-20
-30
-88
-73
Profit before tax
49
-59
-1.199
382
Tax
18
15
-217
31
Net profit
31
-74
-982
351
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
Total assets
550
1.459
899
1.745
Equity
81
8
-974
-623
Long-term debt
0
0
0
0
Short-term debt
468
1.452
1.873
2.368
Total debt
468
1.452
1.873
2.368
Financial ratios
5-year trend
EBITDA margin
25.4%
This company
15.8%
Market median
+61% vs market
2014
2017
Equity ratio
-35.7%
This company
38.2%
Market median
-193% vs market
2014
2017
Return on equity
35100800.0%
This company
18.4%
Market median
+190765117% vs market
2014
2017
Net profit margin
18.2%
This company
8.1%
Market median
+125% vs market
2014
2017
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
2014
2017
Debt / equity
3.80×
This company
0.62×
Market median
-513% vs market
2014
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-03-25 – 2014-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jesper Grubbe Møller
Individual
100.0%
100.0%
2014
GM HORSENS HOLDING ApS
Company
100.0%
100.0%
2014
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TØMRERFIRMAET HORSENS ApS also hold positions in
0
other companies.
Person
Role here
Other companies