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APSActiveCVR 38156101Stockholmsgade 41Joinery installation · NACE 4332Est. 20162 employees
Revenue 2024
DKK 415K
-23% vs 2023
EBITDA margin
-9.5%
+75% vs 2023
Equity ratio
-197.4%
Financial strength
Net profit 2024
DKK -29K
+82% vs 2023
| Revenue | DKK 415K | -23% |
| EBITDA | DKK -39K | +75% |
| Net profit | DKK -29K | +82% |
| Total assets | DKK 62K | -73% |
| Equity | DKK -122K | -31% |
| Employees | 2 | — |
Legal name
TømrerJack ApS
CVR number
38156101
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
20. oktober 2016
Share capital
DKK 50.000
Employees
2 (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 entreprisevirksomhed, handel og investering samt hermed beslægtet virksomhed.
Address
Stockholmsgade 41
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 901 | 634 | 896 | 882 | 845 | 614 | 536 | 415 |
| Staff expenses | -703 | -681 | -700 | -588 | -906 | -836 | -696 | -454 |
| EBITDA | 199 | -47 | 196 | 294 | -61 | -222 | -160 | -39 |
| Depreciation & amort. | -15 | -15 | -4 | -6 | -6 | -6 | -6 | -1 |
| EBIT | 184 | -62 | 191 | 288 | -67 | -228 | -166 | -41 |
| Net financials | -10 | -5 | -9 | -2 | -5 | 1 | -4 | -1 |
| Profit before tax | 173 | -67 | 182 | 286 | -72 | -227 | -170 | -41 |
| Tax | 38 | -14 | 41 | 64 | -0 | -10 | -7 | -12 |
| Net profit | 135 | -53 | 141 | 223 | -72 | -217 | -163 | -29 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 475 | 301 | 801 | 1.058 | 726 | 434 | 230 | 62 |
| Equity | 185 | -3 | 137 | 360 | 288 | 70 | -93 | -122 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 290 | 305 | 663 | 698 | 438 | 364 | 323 | 184 |
| Total debt | 290 | 305 | 663 | 698 | 438 | 364 | 323 | 184 |
EBITDA margin
-9.5%
This company
15.8%
Market median
-160% vs market
20172024
Equity ratio
-197.4%
This company
38.2%
Market median
-617% vs market
20172024
Return on equity
-2900600.0%
This company
18.4%
Market median
-15764230% vs market
20172024
Net profit margin
-7.0%
This company
8.1%
Market median
-186% vs market
20172024
Asset turnover
6.72×
This company
1.12×
Market median
+500% vs market
20172024
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
20172024
- 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 2016-07-01 – 2017-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
e-auto ApS | Company | 66.7% | 66.7% | 2017 |
| Individual | 25.0% | 25.0% | 2017 |
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SEI HOLDING ApS
TømrerJack ApS Board members of TømrerJack ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Elmann Ingerslev | Board of Directors | 0 companies |