Riskpilot← Back to searchSign inGet full accessIsenvad Tømrerfirma ApS
APSActiveCVR 37839841Tyvkærvej 33Rental and operating of own or leased real estate · NACE 6820Est. 20163 employeeswww.isenvadtomrerfirma.dk
Revenue 2023
DKK 2,5M
-43% vs 2022
EBITDA margin
3.6%
+112% vs 2022
Equity ratio
22.3%
Financial strength
Net profit 2023
DKK -353K
+65% vs 2022
| Revenue | DKK 2,5M | -43% |
| EBITDA | DKK 89K | +112% |
| Net profit | DKK -353K | +65% |
| Total assets | DKK 5,7M | -31% |
| Equity | DKK 1,3M | -22% |
| Employees | 3 | — |
Legal name
Isenvad Tømrerfirma ApS
CVR number
37839841
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
29. juni 2016
Share capital
DKK 66.667
Employees
3 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Virksomhedens formål er at drive håndværkervirksomhed, herunder tømrer- og snedkerarbejde
Address
Tyvkærvej 33
Phone
+4542190391
Email
mrtjacobsen@live.dk
Website
www.isenvadtomrerfirma.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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.838 | 2.713 | 2.962 | 3.498 | 4.913 | 5.743 | 4.388 | 2.481 |
| Staff expenses | -1.585 | -2.039 | -2.296 | -3.353 | -4.926 | -4.465 | -4.041 | -2.392 |
| EBITDA | 1.253 | 674 | 666 | 144 | -102 | 1.277 | -717 | 89 |
| Depreciation & amort. | -203 | -177 | -187 | -207 | -213 | -152 | -199 | -166 |
| EBIT | 1.049 | 497 | 479 | -62 | -315 | 1.125 | -916 | -77 |
| Net financials | -252 | -185 | -60 | -50 | -83 | -149 | -134 | -262 |
| Profit before tax | 797 | 311 | 419 | -112 | -398 | 977 | -1.050 | -339 |
| Tax | 179 | 91 | 102 | -8 | -57 | 236 | -41 | 15 |
| Net profit | 618 | 221 | 317 | -104 | -341 | 741 | -1.008 | -353 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5.916 | 5.129 | 6.410 | 5.445 | 7.091 | 8.422 | 8.220 | 5.674 |
| Equity | 1.760 | 1.929 | 2.333 | 2.229 | 1.888 | 2.629 | 1.620 | 1.267 |
| Long-term debt | 645 | 1.056 | 956 | 853 | 750 | 644 | 536 | 1.472 |
| Short-term debt | 2.898 | 1.655 | 2.651 | 1.901 | 4.454 | 5.108 | 6.063 | 2.920 |
| Total debt | 3.543 | 2.711 | 3.607 | 2.754 | 5.203 | 5.752 | 6.599 | 4.392 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20162023
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
20162023
Return on equity
-27.9%
This company
18.4%
Market median
-252% vs market
20162023
Net profit margin
-14.2%
This company
8.1%
Market median
-275% vs market
20162023
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20162023
Debt / equity
3.48×
This company
0.62×
Market median
-461% vs market
20162023
- 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 |
|---|---|---|---|---|
TJ Founder | Founder | 2016 | — | — |
JP Unofficial title | Unofficial title | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T.J. Byg & Bolig ApS | Company | 66.7% | 66.7% | 2017 |
Østergaard Byg og Bolig ApS | Company | 25.0% | 25.0% | 2018 |
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T.J. Byg & Bolig ApS
Isenvad Tømrerfirma ApS Board members of Isenvad Tømrerfirma ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Teddi Jakobsen | Founder | 0 companies |
| Jens Paulsen | Unofficial title | 0 companies |