Riskpilot← Back to searchSign inGet full accessTømmerholt & Højmark ApS
APSActiveCVR 37754749Prices Havevej 44Painting and glazing · NACE 4334Est. 20163 employees
Revenue 2024
DKK 1,4M
-24% vs 2023
EBITDA margin
19.3%
+320% vs 2023
Equity ratio
31.2%
Financial strength
Net profit 2024
DKK 158K
+177% vs 2023
| Revenue | DKK 1,4M | -24% |
| EBITDA | DKK 274K | +320% |
| Net profit | DKK 158K | +177% |
| Total assets | DKK 2,3M | -13% |
| Equity | DKK 730K | +28% |
| Employees | 3 | — |
Legal name
Tømmerholt & Højmark ApS
CVR number
37754749
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
25. maj 2016
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive bygge- og anlægsvirksomhed med bl.a. afrensning af overflader, herunder tag og fliser, udføre maler- og spartelarbejde samt anden hermed beslægtet virksomhed.
Address
Prices Havevej 44
Phone
+4528515550
Email
ktommerholt@gmail.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 | 1.878 | 2.215 | 1.866 | 1.860 | 1.421 |
| Staff expenses | -1.637 | -1.806 | -1.714 | -1.984 | -1.147 |
| EBITDA | 211 | 367 | 151 | -125 | 274 |
| Depreciation & amort. | -66 | -52 | -45 | -37 | -18 |
| EBIT | 144 | 315 | 107 | -161 | 256 |
| Net financials | -49 | -50 | -78 | -85 | -45 |
| Profit before tax | 95 | 264 | 29 | -246 | 211 |
| Tax | 26 | 64 | 11 | -40 | 53 |
| Net profit | 69 | 200 | 18 | -206 | 158 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.705 | 2.858 | 2.830 | 2.697 | 2.344 |
| Equity | 560 | 760 | 778 | 572 | 730 |
| Long-term debt | 1.449 | 868 | 1.115 | 1.070 | 1.021 |
| Short-term debt | 685 | 1.224 | 931 | 1.054 | 574 |
| Total debt | 2.134 | 2.093 | 2.046 | 2.125 | 1.595 |
EBITDA margin
19.3%
This company
15.8%
Market median
+22% vs market
20202024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20202024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
2.21×
This company
0.62×
Market median
-256% 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 (2) | ||
SH Management | Management | 2016 |
KS Management | Management | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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TH Boliger Holding ApS
Tømmerholt & Højmark ApS Board members of Tømmerholt & Højmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Højmark Albertsen | Management | 0 companies |
| Kasper Skafte Tømmerholt | Management | 0 companies |