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Holstebro Tømrer & Bygningssnedker ApS
APS
Bankrupt
Advertising protection
CVR 37783692
Banetoften 24, 7500
Holstebro
Joinery installation
·
NACE 4332
Est. 2016 · 10 years old
43 employees
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Denmark
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Companies
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Joinery installation
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Holstebro Tømrer & Bygningssnedker ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
25M
19M
12M
6M
0M
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 5M (+400% vs 2020)
5M
+400%
2021
2022: 13M (+160% vs 2021)
13M
+160%
2022
2023: 20M (+54% vs 2022)
20M
+54%
2023
EBITDA
DKK millions
4M
3M
2M
1M
0M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
19.691
13.205
4.921
806
483
Staff expenses
-18.320
-9.709
-2.070
-540
-293
EBITDA
1.371
3.496
2.850
266
190
Depreciation & amort.
-195
-0
-0
-0
-0
EBIT
1.176
3.496
2.850
266
190
Net financials
79
45
21
4
3
Profit before tax
1.255
3.542
2.871
270
193
Tax
278
782
632
60
41
Net profit
977
2.760
2.239
211
153
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
11.672
10.978
4.941
1.015
682
Equity
6.694
5.717
2.957
718
507
Long-term debt
0
0
0
0
0
Short-term debt
4.796
5.234
1.960
280
166
Total debt
4.796
5.234
1.960
280
166
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7,0 %
This company
2019
2023
Equity ratio
57,4 %
This company
38,2 %
Market median
This company
Market median
50% above market
2019
2023
Return on equity
14,6 %
This company
18,4 %
Market median
This company
Market median
21% below market
2019
2023
Net profit margin (of gross profit)
5,0 %
This company
2019
2023
Asset turnover (of gross profit)
1,69×
This company
2019
2023
Debt / equity
0,74×
This company
0,62×
Market median
This company
Market median
19% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Holstebro Tømrer & Bygningssnedker ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
