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AAT Tømrer ApS
APS
Active
CVR 37229911
Toftevej 4, 8500
Grenaa
Joinery installation
·
NACE 4332
Est. 2014 · 11 years old
5 employees
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Joinery installation
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AAT Tømrer ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.894
2.120
2.564
4.479
1.011
Staff expenses
-1.683
-1.723
-1.586
-2.503
-576
EBITDA
1.211
396
1.256
1.976
435
Depreciation & amort.
-203
-158
138
-157
-95
EBIT
1.008
238
1.117
1.819
340
Net financials
-0
-0
-67
-87
-84
Profit before tax
1.008
238
1.050
1.732
255
Tax
226
53
224
375
53
Net profit
782
186
826
1.357
202
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.681
4.894
4.966
7.394
5.283
Equity
4.889
4.107
3.921
3.095
1.738
Long-term debt
230
43
267
352
16
Short-term debt
1.498
677
719
3.846
3.450
Total debt
1.728
719
987
4.198
3.466
Financial ratios
5-year trend
EBITDA margin (of gross profit)
41,8 %
This company
2021
2025
Equity ratio
73,2 %
This company
38,2 %
Market median
This company
Market median
92% above market
2021
2025
Return on equity
16,0 %
This company
18,4 %
Market median
This company
Market median
13% below market
2021
2025
Net profit margin (of gross profit)
27,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,43×
This company
2021
2025
Debt / equity
0,37×
This company
0,62×
Market median
This company
Market median
40% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on AAT Tømrer ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
