Riskpilot← Back to searchSign inGet full accessTømrermester Kim Nyrup ApS
APSActiveCVR 37406945Frølundvej 89Joinery installation · NACE 4332Est. 201618 employees
Revenue 2024
DKK 5,4M
-22% vs 2023
EBITDA margin
19.5%
-52% vs 2023
Equity ratio
46.8%
Financial strength
Net profit 2024
DKK 708K
-55% vs 2023
| Revenue | DKK 5,4M | -22% |
| EBITDA | DKK 1,1M | -52% |
| Net profit | DKK 708K | -55% |
| Total assets | DKK 7M | -17% |
| Equity | DKK 3,3M | -11% |
| Employees | 18 | — |
Legal name
Tømrermester Kim Nyrup ApS
CVR number
37406945
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
27. januar 2016
Share capital
DKK 50.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Virksomhedens formål er håndværks- og anden i forbindelse hermed bestående virksomhed.
Address
Frølundvej 89
Phone
+4526358975
Email
kimnyrupnielsen@hotmail.com
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 | 2.400 | 4.160 | 4.732 | 6.958 | 5.436 |
| Staff expenses | -1.843 | -2.994 | -3.931 | -4.762 | -4.376 |
| EBITDA | 556 | 1.167 | 801 | 2.196 | 1.060 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -51 |
| EBIT | 556 | 1.167 | 801 | 2.196 | 1.009 |
| Net financials | -3 | -19 | -70 | -159 | -96 |
| Profit before tax | 553 | 1.148 | 731 | 2.037 | 913 |
| Tax | 133 | 254 | 166 | 458 | 206 |
| Net profit | 420 | 893 | 565 | 1.579 | 708 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.947 | 4.097 | 4.517 | 8.519 | 7.040 |
| Equity | 651 | 1.545 | 2.110 | 3.689 | 3.297 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.295 | 2.552 | 2.407 | 4.788 | 3.743 |
| Total debt | 1.295 | 2.552 | 2.407 | 4.788 | 3.743 |
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
20202024
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
20202024
Return on equity
21.5%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
20202024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20202024
Debt / equity
1.14×
This company
0.62×
Market median
-84% 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) | ||
KN Chief Executive Officer | Chief Executive Officer | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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Tømrermester Kim Nyrup Holding ApS
Tømrermester Kim Nyrup ApS Board members of Tømrermester Kim Nyrup ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Nyrup Nielsen | Chief Executive Officer | 0 companies |