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A/SActiveCVR 38471953Hovedgaden 10Joinery installation · NACE 4332Est. 201723 employees
Revenue 2025
DKK 16,8M
+10% vs 2024
EBITDA margin
28.3%
+17% vs 2024
Equity ratio
79.0%
Financial strength
Net profit 2025
DKK 3,5M
+20% vs 2024
| Revenue | DKK 16,8M | +10% |
| EBITDA | DKK 4,8M | +17% |
| Net profit | DKK 3,5M | +20% |
| Total assets | DKK 15M | +22% |
| Equity | DKK 11,8M | +42% |
| Employees | 23 | — |
Legal name
Hellevad Tømrer A/S
CVR number
38471953
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
8. marts 2017
Share capital
DKK 500.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive tømrer- og bygningssnedkervirksomhed samt hermed beslægtet virksomhed.
Address
Hovedgaden 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.806 | 11.890 | 13.498 | 15.318 | 16.833 |
| Staff expenses | -8.802 | -8.660 | -9.475 | -11.245 | -12.075 |
| EBITDA | 3.004 | 3.230 | 4.023 | 4.074 | 4.758 |
| Depreciation & amort. | -305 | -179 | -186 | -240 | -312 |
| EBIT | 2.699 | 3.051 | 3.837 | 3.834 | 4.446 |
| Net financials | -36 | -38 | 31 | -41 | 55 |
| Profit before tax | 2.664 | 3.013 | 3.868 | 3.792 | 4.501 |
| Tax | 592 | 663 | 852 | 857 | 991 |
| Net profit | 2.072 | 2.350 | 3.016 | 2.936 | 3.510 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.386 | 8.283 | 11.313 | 12.294 | 14.994 |
| Equity | 5.202 | 6.053 | 9.069 | 8.330 | 11.840 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.180 | 2.227 | 2.243 | 3.951 | 3.050 |
| Total debt | 2.180 | 2.227 | 2.243 | 3.951 | 3.050 |
EBITDA margin
28.3%
This company
15.8%
Market median
+79% vs market
20212025
Equity ratio
79.0%
This company
38.2%
Market median
+107% vs market
20212025
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
20212025
Net profit margin
20.9%
This company
8.1%
Market median
+158% vs market
20212025
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20212025
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SJ Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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RSRS Holding ApS
Hellevad Tømrer A/S Board members of Hellevad Tømrer A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Jensen-Petersen | Management | 0 companies |
| Søren Nielsen Outzen | Board of Directors | 0 companies |
| Rosa Jensen-Petersen | Chairman | 0 companies |