Riskpilot← Back to searchSign inGet full accessMC Tømrer ApS
APSActiveCVR 38589695Sillebjergvej 9Joinery installation · NACE 4332Est. 201710 employees
Revenue 2024
DKK 6,6M
+38% vs 2023
EBITDA margin
33.3%
+87% vs 2023
Equity ratio
59.8%
Financial strength
Net profit 2024
DKK 1,5M
+78% vs 2023
| Revenue | DKK 6,6M | +38% |
| EBITDA | DKK 2,2M | +87% |
| Net profit | DKK 1,5M | +78% |
| Total assets | DKK 4,8M | +25% |
| Equity | DKK 2,9M | +27% |
| Employees | 10 | — |
Legal name
MC Tømrer ApS
CVR number
38589695
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
24. april 2017
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Virksomhedens formål er at drive tømrervirksomhed og anden i forbindelse hermed stående virksomhed.
Address
Sillebjergvej 9
Phone
+4523435060
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 | 1.519 | 1.451 | 2.154 | 2.618 | 3.981 | 4.209 | 4.787 | 6.598 |
| Staff expenses | -1.111 | -1.124 | -1.737 | -1.747 | -2.331 | -3.022 | -3.611 | -4.402 |
| EBITDA | 408 | 327 | 417 | 870 | 1.650 | 1.187 | 1.175 | 2.196 |
| Depreciation & amort. | -95 | -99 | -99 | -65 | -109 | -113 | -110 | -266 |
| EBIT | 314 | 228 | 318 | 805 | 1.541 | 1.073 | 1.065 | 1.930 |
| Net financials | 0 | -0 | -1 | -7 | -6 | 33 | 29 | 12 |
| Profit before tax | 314 | 227 | 317 | 799 | 1.535 | 1.107 | 1.095 | 1.942 |
| Tax | 69 | 51 | 70 | 176 | 345 | 244 | 243 | 428 |
| Net profit | 245 | 177 | 247 | 622 | 1.190 | 863 | 852 | 1.514 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.200 | 1.418 | 1.587 | 2.483 | 3.658 | 3.353 | 3.836 | 4.793 |
| Equity | 726 | 797 | 936 | 1.448 | 2.038 | 2.300 | 2.252 | 2.866 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 418 | 579 | 619 | 995 | 1.586 | 1.029 | 1.573 | 1.928 |
| Total debt | 418 | 579 | 619 | 995 | 1.586 | 1.029 | 1.573 | 1.928 |
EBITDA margin
33.3%
This company
15.8%
Market median
+111% vs market
20172024
Equity ratio
59.8%
This company
38.2%
Market median
+57% vs market
20172024
Return on equity
52.8%
This company
18.4%
Market median
+187% vs market
20172024
Net profit margin
22.9%
This company
8.1%
Market median
+183% vs market
20172024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20172024
Debt / equity
0.67×
This company
0.62×
Market median
+8% 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 |
|---|---|---|---|---|
JM Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Knoldhyw Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Knoldhyw Holding ApS
MC Tømrer ApS Board members of MC Tømrer ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Mondrup Christiansen | Management | 0 companies |