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APSActiveCVR 37046884Ågerupvej 44Joinery installation · NACE 4332Est. 20151 employees
Revenue 2024
DKK -184K
-135% vs 2023
EBITDA margin
121.2%
+23% vs 2023
Equity ratio
38.2%
Financial strength
Net profit 2024
DKK -245K
+19% vs 2023
| Revenue | DKK -184K | -135% |
| EBITDA | DKK -222K | +23% |
| Net profit | DKK -245K | +19% |
| Total assets | DKK 435K | -33% |
| Equity | DKK 166K | -60% |
| Employees | 1 | — |
Legal name
All Wood ApS
CVR number
37046884
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
18. august 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formal er at drive tømrer- og snedkervirksomhed samt hermed beslægtet virksomhed
Address
Ågerupvej 44
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 | 1.388 | 1.751 | 1.742 | 527 | -184 |
| Staff expenses | -1.333 | -1.637 | -1.903 | -817 | -39 |
| EBITDA | 55 | 113 | -160 | -290 | -222 |
| Depreciation & amort. | -23 | -15 | -9 | -66 | -66 |
| EBIT | 32 | 98 | -169 | -356 | -289 |
| Net financials | -23 | -34 | -43 | -25 | -20 |
| Profit before tax | 10 | 64 | -212 | -381 | -309 |
| Tax | 3 | 14 | -45 | -79 | -64 |
| Net profit | 7 | 50 | -167 | -301 | -245 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.471 | 1.274 | 1.589 | 648 | 435 |
| Equity | 263 | 313 | -104 | 411 | 166 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.206 | 955 | 1.693 | 237 | 269 |
| Total debt | 1.206 | 955 | 1.693 | 237 | 269 |
EBITDA margin
-22231400.0%
This company
15.8%
Market median
-140705163% vs market
20202024
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
20202024
Return on equity
-147.5%
This company
18.4%
Market median
-902% vs market
20202024
Net profit margin
-24481100.0%
This company
8.1%
Market median
-302235902% vs market
20202024
Asset turnover
-0.42×
This company
1.12×
Market median
-138% vs market
20202024
Debt / equity
1.62×
This company
0.62×
Market median
-161% 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) | ||
TJ Management | Management | 2023 |
| Former (2) | ||
FF Management | Management | 2016 – 2018 |
JG Chief Executive Officer | Chief Executive Officer | 2015 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2016 |
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TALL GROUP A/S
All Wood ApS Board members of All Wood ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Jung Bukh Svenningsen | Management | 0 companies |
| Finn Fogtmann | Management | 0 companies |
| Jesper Glenn Fogtmann | Chief Executive Officer | 0 companies |