Riskpilot← Back to searchSign inGet full accessTømrerfirmaet Erland Pedersens Eftf. ApS
APSActiveCVR 36959355Romlundvej 29Joinery installation · NACE 4332Est. 20154 employees
Revenue 2024
DKK 1,7M
-26% vs 2023
EBITDA margin
0.9%
-98% vs 2023
Equity ratio
33.1%
Financial strength
Net profit 2024
DKK 7K
-99% vs 2023
| Revenue | DKK 1,7M | -26% |
| EBITDA | DKK 15K | -98% |
| Net profit | DKK 7K | -99% |
| Total assets | DKK 1,2M | -26% |
| Equity | DKK 396K | -55% |
| Employees | 4 | — |
Legal name
Tømrerfirmaet Erland Pedersens Eftf. ApS
CVR number
36959355
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. juli 2015
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at drive tømrervirksomhed samt enhver i forbindelse hermed stående
virksomhed.
Address
Romlundvej 29
Phone
+4540622702
Email
Simon@erlandpedersen.dk
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 | 3.382 | 3.946 | 3.367 | 2.320 | 1.724 |
| Staff expenses | -1.811 | -2.826 | -2.823 | -1.630 | -1.709 |
| EBITDA | 1.571 | 1.119 | 544 | 690 | 15 |
| Depreciation & amort. | -41 | -37 | -55 | -26 | -10 |
| EBIT | 1.531 | 1.082 | 489 | 664 | 5 |
| Net financials | -19 | -18 | -14 | -5 | 6 |
| Profit before tax | 1.512 | 1.064 | 475 | 659 | 11 |
| Tax | 335 | 241 | 107 | 151 | 4 |
| Net profit | 1.177 | 823 | 368 | 508 | 7 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.931 | 1.535 | 1.677 | 1.609 | 1.197 |
| Equity | 1.056 | 579 | 382 | 889 | 396 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.870 | 930 | 1.274 | 709 | 783 |
| Total debt | 1.870 | 930 | 1.274 | 709 | 783 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20202024
Equity ratio
33.1%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20202024
Debt / equity
2.02×
This company
0.62×
Market median
-226% 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) | ||
SS Management | Management | 2015 |
| Former (1) | ||
TH Management | Management | 2015 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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NewAge Holding ApS
Tømrerfirmaet Erland Pedersens Eftf. ApS Board members of Tømrerfirmaet Erland Pedersens Eftf. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Sejr Kristensen | Management | 0 companies |
| Tobias Haugaard Christensen | Management | 0 companies |