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TØMRER HANSEN ApS
APS
Active
CVR 36550260
Håndværkervej 1
Joinery installation · NACE 4332
Est. 2015
29 employees
www.toemrerhansen.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 11,5M
-6% vs 2023
EBITDA margin
11.0%
+321% vs 2023
Equity ratio
28.4%
Financial strength
Net profit 2024
DKK 958K
+401% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
2M
+200%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 11,5M
-6%
EBITDA
DKK 1,3M
+321%
Net profit
DKK 958K
+401%
Total assets
DKK 13,7M
+54%
Equity
DKK 3,9M
+33%
Employees
29
—
Company information
Legal name
TØMRER HANSEN ApS
CVR number
36550260
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
20. februar 2015
Share capital
DKK 50.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at drive tømrer- og snedkervirksomhed og anden efter ledelsens skøn dermed forbunden virksomhed
Contact
Address
Håndværkervej 1
Phone
+4529736463
Email
ch@christian-hansen.dk
Website
www.toemrerhansen.dk
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Revenue
DKK millions
0M
5M
10M
16M
21M
12M
2020
15M
2021
18M
2022
12M
2023
12M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
2M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
11.872
14.596
18.163
12.299
11.502
Staff expenses
-11.808
-14.587
-15.913
-11.959
-10.233
EBITDA
64
-145
2.250
301
1.269
Depreciation & amort.
-0
-0
-5
-10
-10
EBIT
64
-145
2.245
291
1.259
Net financials
-43
-130
-29
-42
-27
Profit before tax
21
-275
2.217
249
1.232
Tax
8
-53
493
58
274
Net profit
13
-222
1.724
191
958
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
11.315
11.027
13.153
8.882
13.716
Equity
1.243
1.021
2.745
2.936
3.894
Long-term debt
631
668
675
711
711
Short-term debt
9.437
9.338
9.733
5.205
9.111
Total debt
10.068
10.006
10.409
5.916
9.822
Financial ratios
5-year trend
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
2020
2024
Equity ratio
28.4%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
24.6%
This company
18.4%
Market median
+34% vs market
2020
2024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
2020
2024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
2020
2024
Debt / equity
2.52×
This company
0.62×
Market median
-306% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
CH
Christian Hansen
Management
Management
2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
C.H.R. HOLDING ApS
Company
100%
100%
2015
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Learn more
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Company hierarchy
C.H.R. HOLDING ApS
TØMRER HANSEN ApS
(this company)
Board network connections
Board members of TØMRER HANSEN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Christian Hansen
Management
0 companies