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TØMRER HANSEN ApS
APS
Active
Advertising protection
CVR 36550260
Håndværkervej 1, 3390
Hundested
Joinery installation
·
NACE 4332
Est. 2015 · 11 years old
29 employees
www.toemrerhansen.dk
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Joinery installation
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TØMRER HANSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
12M
2020
15M
2021
18M
2022
12M
2023
12M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
2M
+200%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
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 (of gross profit)
11.0%
This company
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 (of gross profit)
8.3%
This company
2020
2024
Asset turnover (of gross profit)
0.84×
This company
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
More on TØMRER HANSEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
