Riskpilot← Back to searchSign inGet full accessTØMRERMESTER JAN KRISTENSEN ApS
APSActiveCVR 35823182Knudsvej 11Joinery installation · NACE 4332Est. 20147 employees
Revenue 2024
DKK 5,3M
+21% vs 2023
EBITDA margin
15.5%
+577% vs 2023
Equity ratio
39.4%
Financial strength
Net profit 2024
DKK 519K
+240% vs 2023
| Revenue | DKK 5,3M | +21% |
| EBITDA | DKK 822K | +577% |
| Net profit | DKK 519K | +240% |
| Total assets | DKK 3,2M | +14% |
| Equity | DKK 1,3M | +66% |
| Employees | 7 | — |
Legal name
TØMRERMESTER JAN KRISTENSEN ApS
CVR number
35823182
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
26. marts 2014
Share capital
DKK 80.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive tømrervirksomhed og investering.
Address
Knudsvej 11
Phone
+4520633566
Email
jan@jktt.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 729 | 768 | 821 | 1.220 | 1.071 | 2.101 | 4.140 | 2.609 | 3.429 | 4.373 | 5.309 |
| Staff expenses | -284 | -596 | -572 | -587 | -576 | -1.112 | -2.076 | -2.332 | -2.559 | -3.350 | -4.487 |
| EBITDA | 276 | 35 | 94 | 463 | 367 | 693 | 1.805 | -39 | 392 | -172 | 822 |
| Depreciation & amort. | -52 | -70 | -70 | -70 | -171 | -95 | -117 | -109 | -173 | -195 | -203 |
| EBIT | 224 | -35 | 25 | 393 | 196 | 598 | 1.688 | -148 | 219 | -367 | 619 |
| Net financials | -5 | -18 | -4 | -36 | -1 | -3 | -13 | -22 | -18 | -5 | -90 |
| Profit before tax | 219 | -53 | 20 | 356 | 194 | 595 | 1.675 | -170 | 201 | -372 | 530 |
| Tax | 55 | -6 | 3 | 99 | 44 | 116 | 350 | -0 | -0 | -0 | 10 |
| Net profit | 164 | -47 | 17 | 257 | 150 | 479 | 1.325 | -170 | 201 | -372 | 519 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 720 | 984 | 1.487 | 1.128 | 1.247 | 1.374 | 4.445 | 3.048 | 3.338 | 2.845 | 3.244 |
| Equity | 420 | 373 | 390 | 548 | 598 | 978 | 1.103 | 941 | 1.142 | 770 | 1.277 |
| Long-term debt | 0 | 0 | 0 | 0 | 399 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 273 | 591 | 1.082 | 570 | 240 | 391 | 3.342 | 2.106 | 2.197 | 2.075 | 1.967 |
| Total debt | 273 | 591 | 1.082 | 570 | 639 | 391 | 3.342 | 2.106 | 2.197 | 2.075 | 1.967 |
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
20142024
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
20142024
Return on equity
40.7%
This company
18.4%
Market median
+121% vs market
20142024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20142024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20142024
Debt / equity
1.54×
This company
0.62×
Market median
-148% vs market
20142024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JD Kristensen Holding ApS | Company | 100.0% | 100.0% | 2020 |
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JD Kristensen Holding ApS
TØMRERMESTER JAN KRISTENSEN ApS Board members of TØMRERMESTER JAN KRISTENSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Damgaard Kristensen | Management | 0 companies |