Riskpilot← Back to searchSign inGet full accessTømrermester Flemming Madsen ApS
APSActiveCVR 38378732Fylleledvej 11Joinery installation · NACE 4332Est. 20172 employees
Revenue 2024
DKK 1,2M
+10% vs 2023
EBITDA margin
34.4%
-12% vs 2023
Equity ratio
76.7%
Financial strength
Net profit 2024
DKK 334K
-6% vs 2023
| Revenue | DKK 1,2M | +10% |
| EBITDA | DKK 399K | -12% |
| Net profit | DKK 334K | -6% |
| Total assets | DKK 1,8M | +18% |
| Equity | DKK 1,4M | +32% |
| Employees | 2 | — |
Legal name
Tømrermester Flemming Madsen ApS
CVR number
38378732
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
31. januar 2017
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
Virksomheden tegnes af 1 direktør.
Company purpose
Virksomhedens formål er at drive tømrervirksomhed og dermed beslægtet virksomhed.
Address
Fylleledvej 11
Phone
+4524823335
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 | 530 | 856 | 1.048 | 1.051 | 1.160 |
| Staff expenses | -443 | -592 | -619 | -595 | -761 |
| EBITDA | 87 | 264 | 429 | 455 | 399 |
| Depreciation & amort. | -48 | -42 | -56 | -27 | -29 |
| EBIT | 38 | 222 | 373 | 428 | 370 |
| Net financials | 4 | 6 | 4 | 33 | 64 |
| Profit before tax | 42 | 228 | 377 | 461 | 434 |
| Tax | 10 | 52 | 87 | 105 | 100 |
| Net profit | 32 | 176 | 290 | 356 | 334 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 861 | 1.277 | 1.141 | 1.533 | 1.811 |
| Equity | 233 | 410 | 700 | 1.055 | 1.389 |
| Long-term debt | 250 | 250 | 0 | 0 | 0 |
| Short-term debt | 378 | 618 | 442 | 478 | 422 |
| Total debt | 628 | 868 | 442 | 478 | 422 |
EBITDA margin
34.4%
This company
15.8%
Market median
+118% vs market
20202024
Equity ratio
76.7%
This company
38.2%
Market median
+101% vs market
20202024
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
20202024
Net profit margin
28.8%
This company
8.1%
Market median
+256% vs market
20202024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20202024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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 (1) | ||
FH Chief Executive Officer | Chief Executive Officer | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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F Madsen Frederikshavn Holding ApS
Tømrermester Flemming Madsen ApS Board members of Tømrermester Flemming Madsen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Hessellund Madsen | Chief Executive Officer | 0 companies |