Riskpilot← Back to searchSign inGet full accessDYRUP TØMREREN APS.
APSActiveCVR 37783773Faaborgvej 266Joinery installation · NACE 4332Est. 20163 employees
Revenue 2024
DKK 992K
-25% vs 2023
EBITDA margin
0.5%
-99% vs 2023
Equity ratio
56.7%
Financial strength
Net profit 2024
DKK -8K
-102% vs 2023
| Revenue | DKK 992K | -25% |
| EBITDA | DKK 5K | -99% |
| Net profit | DKK -8K | -102% |
| Total assets | DKK 607K | -11% |
| Equity | DKK 344K | -2% |
| Employees | 3 | — |
Legal name
DYRUP TØMREREN APS.
CVR number
37783773
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
7. juni 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 en direktør.
Company purpose
Selskabets formål er at drive tømrervirksomhed og dermed beslægtet virksomhed samt investering og formueforvaltning.
Address
Faaborgvej 266
Phone
+4551809024
Email
dt@dyruptomreren.dk
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 | 1.085 | 1.384 | 870 | 1.329 | 992 |
| Staff expenses | -628 | -1.244 | -1.251 | -887 | -986 |
| EBITDA | 457 | 140 | -382 | 442 | 5 |
| Depreciation & amort. | -0 | -4 | -12 | -12 | -12 |
| EBIT | 457 | 135 | -394 | 430 | -7 |
| Net financials | -1 | -11 | -9 | -15 | -3 |
| Profit before tax | 455 | 125 | -403 | 415 | -10 |
| Tax | 83 | 28 | -8 | 11 | -2 |
| Net profit | 372 | 96 | -395 | 404 | -8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 823 | 716 | 302 | 683 | 607 |
| Equity | 557 | 403 | -52 | 352 | 344 |
| Long-term debt | 16 | 0 | 0 | 0 | 0 |
| Short-term debt | 250 | 306 | 354 | 327 | 262 |
| Total debt | 266 | 306 | 354 | 327 | 262 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20202024
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
20202024
Return on equity
-2.3%
This company
18.4%
Market median
-113% vs market
20202024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20202024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20202024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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) | ||
KH Management | Management | 2020 |
JH Founder | Founder | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Individual | 100% | 100% | 2020 |
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KH Holding Odense ApS
DYRUP TØMREREN APS. Board members of DYRUP TØMREREN APS. also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Hansen | Management | 0 companies |
| Jacob Hansen | Founder | 0 companies |