Riskpilot← Back to searchSign inGet full accessTØMRERFIRMAET KARSTEN HØGSBORG ApS
APSActiveCVR 36474408Smørhullet 12Joinery installation · NACE 4332Est. 201413 employees
Revenue 2024
DKK 6,6M
+16% vs 2023
EBITDA margin
11.5%
+454% vs 2023
Equity ratio
29.2%
Financial strength
Net profit 2024
DKK 496K
+618% vs 2023
| Revenue | DKK 6,6M | +16% |
| EBITDA | DKK 764K | +454% |
| Net profit | DKK 496K | +618% |
| Total assets | DKK 3,7M | -4% |
| Equity | DKK 1,1M | +85% |
| Employees | 13 | — |
Legal name
TØMRERFIRMAET KARSTEN HØGSBORG ApS
CVR number
36474408
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
22. december 2014
Share capital
DKK 50.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er håndværk, handel og finansiering og dermed beslægtet erhverv.
Address
Smørhullet 12
Phone
+4522669019
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.505 | 3.498 | 2.663 | 2.917 | 4.806 | 4.372 | 4.782 | 4.184 | 5.723 | 6.621 |
| Staff expenses | -2.642 | -2.568 | -2.331 | -2.495 | -3.103 | -2.746 | -3.449 | -4.381 | -5.585 | -5.857 |
| EBITDA | 863 | 930 | 332 | 422 | 1.704 | 1.626 | 1.333 | -197 | 138 | 764 |
| Depreciation & amort. | -184 | -184 | -206 | -319 | -242 | -102 | -115 | -145 | -143 | -129 |
| EBIT | 679 | 746 | 126 | 103 | 1.462 | 1.524 | 1.218 | -342 | -6 | 635 |
| Net financials | -57 | -43 | -36 | -50 | -51 | -38 | -0 | -14 | 7 | -24 |
| Profit before tax | 622 | 703 | 90 | 52 | 1.410 | 1.486 | 1.218 | -356 | 2 | 611 |
| Tax | 149 | 141 | 21 | 17 | 307 | 329 | 293 | -0 | -67 | 115 |
| Net profit | 472 | 562 | 69 | 35 | 1.103 | 1.157 | 925 | -356 | 69 | 496 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.948 | 4.688 | 4.102 | 4.120 | 5.311 | 3.796 | 5.479 | 3.400 | 3.862 | 3.712 |
| Equity | 522 | 1.084 | 1.153 | 1.188 | 2.291 | 1.948 | 1.774 | 517 | 587 | 1.083 |
| Long-term debt | 0 | 528 | 264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.397 | 3.048 | 2.658 | 2.932 | 2.991 | 1.840 | 3.705 | 2.883 | 3.276 | 2.609 |
| Total debt | 3.397 | 3.576 | 2.921 | 2.932 | 2.991 | 1.840 | 3.705 | 2.883 | 3.276 | 2.609 |
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
20152024
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
20152024
Return on equity
45.8%
This company
18.4%
Market median
+149% vs market
20152024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20152024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20152024
Debt / equity
2.43×
This company
0.62×
Market median
-292% vs market
20152024
- 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 2014-12-22 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2014 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Filholm Holding, Vejle ApS | Company | 100.0% | 100.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Filholm Holding, Vejle ApS
TØMRERFIRMAET KARSTEN HØGSBORG ApS Board members of TØMRERFIRMAET KARSTEN HØGSBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Høgsborg | Management | 0 companies |
| Jacob Wichmann Filholm | Chief Executive Officer | 0 companies |