Riskpilot← Back to searchSign inGet full accessØstjysk Tømrer ApS
APSActiveCVR 37433861Vågøvej 20Joinery installation · NACE 4332Est. 201681 employees
Revenue 2025
DKK 42,5M
+15% vs 2024
EBITDA margin
26.7%
-6% vs 2024
Equity ratio
49.4%
Financial strength
Net profit 2025
DKK 8,1M
-8% vs 2024
| Revenue | DKK 42,5M | +15% |
| EBITDA | DKK 11,4M | -6% |
| Net profit | DKK 8,1M | -8% |
| Total assets | DKK 26,7M | +30% |
| Equity | DKK 13,2M | -12% |
| Employees | 81 | — |
Legal name
Østjysk Tømrer ApS
CVR number
37433861
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
3. februar 2016
Share capital
DKK 50.000
Employees
81 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med tømrer- og bygningsvirksomhed og dermed efter direktionens skøn beslægtet virksomhed.
Address
Vågøvej 20
Phone
+4525752322
Email
Simon@ojtf.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.231 | 3.619 | 4.063 | 7.646 | 13.841 | 22.674 | 31.235 | 40.403 | 37.071 | 42.535 |
| Staff expenses | -1.690 | -3.111 | -3.184 | -5.454 | -9.244 | -14.585 | -19.469 | -25.733 | -24.976 | -31.169 |
| EBITDA | 534 | 507 | 879 | 2.192 | 4.597 | 8.089 | 11.766 | 14.655 | 12.072 | 11.366 |
| Depreciation & amort. | -18 | -31 | -43 | -92 | -177 | -307 | -443 | -611 | -730 | -889 |
| EBIT | 516 | 477 | 836 | 2.100 | 4.420 | 7.782 | 11.324 | 14.044 | 11.341 | 10.476 |
| Net financials | -2 | -4 | -10 | -5 | -18 | -38 | -60 | 126 | 149 | 3 |
| Profit before tax | 514 | 473 | 826 | 2.095 | 4.402 | 7.745 | 11.264 | 14.170 | 11.491 | 10.479 |
| Tax | 125 | 109 | 185 | 462 | 971 | 1.713 | 2.484 | 3.125 | 2.627 | 2.337 |
| Net profit | 390 | 364 | 641 | 1.633 | 3.431 | 6.032 | 8.780 | 11.045 | 8.864 | 8.142 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.591 | 1.882 | 2.486 | 5.014 | 11.485 | 17.306 | 20.665 | 24.592 | 20.555 | 26.749 |
| Equity | 772 | 514 | 791 | 2.425 | 3.856 | 9.887 | 13.167 | 16.212 | 15.076 | 13.217 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 796 | 1.347 | 1.662 | 2.569 | 6.733 | 5.197 | 5.661 | 5.860 | 3.578 | 9.362 |
| Total debt | 796 | 1.347 | 1.662 | 2.569 | 6.733 | 5.197 | 5.661 | 5.860 | 3.578 | 9.362 |
EBITDA margin
26.7%
This company
15.8%
Market median
+69% vs market
20162025
Equity ratio
49.4%
This company
38.2%
Market median
+29% vs market
20162025
Return on equity
61.6%
This company
18.4%
Market median
+235% vs market
20162025
Net profit margin
19.1%
This company
8.1%
Market median
+136% vs market
20162025
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20162025
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØT HOLDING APS | Company | 100.0% | 100.0% | 2022 |
Torntoft Holding ApS | Company | 50.0% | 50.0% | 2020 |
Holch Holding Horsens ApS | Company | 50.0% | 50.0% | 2020 |
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Torntoft Holding ApS
Østjysk Tømrer ApS Board members of Østjysk Tømrer ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Skjerning Torntoft | Chief Executive Officer | 0 companies |
| Søren Merrild Bie | Board of Directors | 0 companies |
| Simon Holch Kristensen | Chairman | 0 companies |