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APSActiveCVR 36410353Vestergårdsvej 10Joinery installation · NACE 4332Est. 201421 employees
Revenue 2024
DKK 18,5M
+5% vs 2023
EBITDA margin
29.5%
-3% vs 2023
Equity ratio
32.5%
Financial strength
Net profit 2024
DKK 2,9M
-16% vs 2023
| Revenue | DKK 18,5M | +5% |
| EBITDA | DKK 5,4M | -3% |
| Net profit | DKK 2,9M | -16% |
| Total assets | DKK 30,4M | -28% |
| Equity | DKK 9,9M | +10% |
| Employees | 21 | — |
Legal name
Entreprisefirmaet Thaysen ApS
CVR number
36410353
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
15. oktober 2014
Share capital
DKK 71.500
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er drive tømrer- og bygningssnedkervirksomhed samt dermed beslægtet virksomhed efter direktionens skøn.
Address
Vestergårdsvej 10
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 | 6.667 | 12.129 | 13.339 | 17.645 | 18.453 |
| Staff expenses | -4.421 | -6.345 | -10.041 | -11.818 | -13.017 |
| EBITDA | 2.247 | 5.784 | 3.298 | 5.599 | 5.436 |
| Depreciation & amort. | -591 | -491 | -709 | -722 | -1.031 |
| EBIT | 1.656 | 5.293 | 2.589 | 4.876 | 4.405 |
| Net financials | -286 | -79 | -449 | -444 | -690 |
| Profit before tax | 1.370 | 5.215 | 2.139 | 4.432 | 3.714 |
| Tax | 332 | 1.153 | 522 | 993 | 832 |
| Net profit | 1.038 | 4.061 | 1.618 | 3.439 | 2.882 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.353 | 19.804 | 21.623 | 41.994 | 30.372 |
| Equity | 7.535 | 5.946 | 6.564 | 9.003 | 9.885 |
| Long-term debt | 705 | 700 | 638 | 2.415 | 2.136 |
| Short-term debt | 4.841 | 12.513 | 13.862 | 29.532 | 17.526 |
| Total debt | 5.546 | 13.213 | 14.500 | 31.948 | 19.662 |
EBITDA margin
29.5%
This company
15.8%
Market median
+87% vs market
20202024
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
29.2%
This company
18.4%
Market median
+59% vs market
20202024
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
20202024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
2.07×
This company
0.62×
Market median
-234% 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 (2) | ||
KK Chief Executive Officer | Chief Executive Officer | 2025 |
CT Founder | Founder | 2014 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2022 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2024 |
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C. Thaysen Holding ApS
Entreprisefirmaet Thaysen ApS Board members of Entreprisefirmaet Thaysen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Korsholm Hansen | Chief Executive Officer | 0 companies |
| Christen Thaysen | Founder | 0 companies |
| Andreas Leidesdorff | Chairman | 0 companies |
| Ove Rønne | Board of Directors | 0 companies |
| Bjarne Søgaard Nielsen | Board of Directors | 0 companies |