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A/SActiveCVR 36401575Alsvej 8Joinery installation · NACE 4332Est. 20143 employees
Revenue 2024
DKK 1,6M
-40% vs 2023
EBITDA margin
23.3%
-72% vs 2023
Equity ratio
72.0%
Financial strength
Net profit 2024
DKK 35K
-95% vs 2023
| Revenue | DKK 1,6M | -40% |
| EBITDA | DKK 369K | -72% |
| Net profit | DKK 35K | -95% |
| Total assets | DKK 4,9M | +3% |
| Equity | DKK 3,5M | +65% |
| Employees | 3 | — |
Legal name
DET LILLE SNEDKERI A/S
CVR number
36401575
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
8. oktober 2014
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive snedkeri virksomhed, samt anden hermed stående virksomhed.
Address
Alsvej 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.423 | 1.202 | 1.330 | 2.656 | 1.584 |
| Staff expenses | -937 | -892 | -1.037 | -1.318 | -1.214 |
| EBITDA | 485 | 311 | 293 | 1.338 | 369 |
| Depreciation & amort. | -265 | -295 | -295 | -307 | -322 |
| EBIT | 221 | 15 | -2 | 1.031 | 48 |
| Net financials | -9 | -15 | -18 | -31 | -13 |
| Profit before tax | 212 | 1 | -20 | 1.000 | 35 |
| Tax | 51 | 0 | -4 | 303 | -1 |
| Net profit | 161 | 0 | -16 | 696 | 35 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.414 | 3.298 | 3.360 | 4.726 | 4.868 |
| Equity | 1.440 | 1.440 | 1.424 | 2.120 | 3.506 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.876 | 1.760 | 1.842 | 2.450 | 1.228 |
| Total debt | 1.876 | 1.760 | 1.842 | 2.450 | 1.228 |
EBITDA margin
23.3%
This company
15.8%
Market median
+47% vs market
20202024
Equity ratio
72.0%
This company
38.2%
Market median
+88% vs market
20202024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20202024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SP Management | Management | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Per J Holding ApS
DET LILLE SNEDKERI A/S Board members of DET LILLE SNEDKERI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Povlsen | Management | 0 companies |
| Pernille Povlsen | Board of Directors | 0 companies |
| Per Jørgensen | Board of Directors | 0 companies |