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APSActiveCVR 38328255Hjulmagervej 3DJoinery installation · NACE 4332Est. 201713 employees
Revenue 2024
DKK 5,4M
+37% vs 2023
EBITDA margin
5.3%
+148% vs 2023
Equity ratio
-8.5%
Financial strength
Net profit 2024
DKK 47K
+106% vs 2023
| Revenue | DKK 5,4M | +37% |
| EBITDA | DKK 291K | +148% |
| Net profit | DKK 47K | +106% |
| Total assets | DKK 2,5M | +10% |
| Equity | DKK -209K | +18% |
| Employees | 13 | — |
Legal name
EN Tømrer ApS
CVR number
38328255
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. januar 2017
Share capital
DKK 50.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive tømrervirksomhed samt anden hermed beslægtet virksomhed.
Address
Hjulmagervej 3D
Phone
+4528912834
Email
mail@entoemrer.dk
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 | 2.312 | 4.053 | 4.715 | 4.401 | 5.264 | 4.833 | 3.982 | 5.445 |
| Staff expenses | -1.806 | -3.579 | -4.500 | -4.629 | -4.605 | -4.442 | -4.585 | -5.155 |
| EBITDA | 507 | 473 | 216 | -228 | 658 | 392 | -603 | 291 |
| Depreciation & amort. | -25 | -74 | -100 | -88 | -118 | -170 | -170 | -156 |
| EBIT | 482 | 399 | 115 | -316 | 540 | 221 | -773 | 135 |
| Net financials | -10 | 427 | -113 | -30 | -30 | -30 | -66 | -88 |
| Profit before tax | 472 | 826 | 3 | -346 | 510 | 191 | -839 | 47 |
| Tax | 104 | 85 | -15 | -65 | 137 | 45 | -64 | -0 |
| Net profit | 368 | 741 | 17 | -281 | 373 | 146 | -775 | 47 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.533 | 3.235 | 2.323 | 1.679 | 2.004 | 2.469 | 2.223 | 2.455 |
| Equity | 423 | 864 | 281 | 0 | 373 | 520 | -256 | -209 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.110 | 2.358 | 2.022 | 1.679 | 1.569 | 1.886 | 2.479 | 2.664 |
| Total debt | 1.110 | 2.358 | 2.022 | 1.679 | 1.569 | 1.886 | 2.479 | 2.664 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20172024
Equity ratio
-8.5%
This company
38.2%
Market median
-122% vs market
20172024
Return on equity
4698700.0%
This company
18.4%
Market median
+25536313% vs market
20172024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20172024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20172024
Debt / equity
12.75×
This company
0.62×
Market median
-1956% 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 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2017 | — | — |
EN Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EN Holbæk Holding ApS | Company | 66.7% | 66.7% | 2017 |
RA Holbæk Holding ApS | Company | 20.0% | 20.0% | 2017 |
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EN Holbæk Holding ApS
EN Tømrer ApS Board members of EN Tømrer ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Emil Nielsen | Management | 0 companies |