Riskpilot← Back to searchSign inGet full accessSydhavstømren ApS
APSActiveCVR 38689967Ravnse Byvej 8Joinery installation · NACE 4332Est. 20173 employeeswww.sydhavstømren.dk
Revenue 2024
DKK 641K
+12% vs 2023
EBITDA margin
-10.6%
-153% vs 2023
Equity ratio
5.5%
Financial strength
Net profit 2024
DKK -86K
-245% vs 2023
| Revenue | DKK 641K | +12% |
| EBITDA | DKK -68K | -153% |
| Net profit | DKK -86K | -245% |
| Total assets | DKK 690K | +5% |
| Equity | DKK 38K | -69% |
| Employees | 3 | — |
Legal name
Sydhavstømren ApS
CVR number
38689967
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
6. juni 2017
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er udførelse af tømrerarbejde og dermed beslægtet virksomhed.
Address
Ravnse Byvej 8
Phone
+4540741770
Email
um@sydhavstoemren.dk
Website
www.sydhavstømren.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 | 576 | 1.385 | 1.697 | 493 | 474 | 256 | 573 | 641 |
| Staff expenses | -108 | -407 | -663 | -439 | -431 | -355 | -446 | -709 |
| EBITDA | 184 | 56 | -43 | 54 | 44 | -100 | 127 | -68 |
| Depreciation & amort. | -9 | -36 | -44 | -29 | -7 | -5 | -5 | -5 |
| EBIT | 175 | 20 | -87 | 25 | 37 | -105 | 121 | -73 |
| Net financials | 0 | -2 | -4 | -3 | -4 | -29 | -29 | -13 |
| Profit before tax | 175 | 17 | -91 | 22 | 33 | -135 | 93 | -86 |
| Tax | 38 | 5 | -19 | 5 | -0 | -23 | 34 | -0 |
| Net profit | 136 | 13 | -72 | 17 | 33 | -112 | 59 | -86 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 319 | 403 | 478 | 584 | 361 | 351 | 654 | 690 |
| Equity | 186 | 199 | 127 | 144 | 177 | 65 | 124 | 38 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 128 | 201 | 351 | 440 | 185 | 286 | 530 | 652 |
| Total debt | 128 | 201 | 351 | 440 | 185 | 286 | 530 | 652 |
EBITDA margin
-10.6%
This company
15.8%
Market median
-167% vs market
20172024
Equity ratio
5.5%
This company
38.2%
Market median
-86% vs market
20172024
Return on equity
-224.0%
This company
18.4%
Market median
-1317% vs market
20172024
Net profit margin
-13.4%
This company
8.1%
Market median
-265% vs market
20172024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20172024
Debt / equity
17.02×
This company
0.62×
Market median
-2645% 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 2017-06-06 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UM Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sydhavsinvest ApS | Company | 100.0% | 100.0% | 2017 |
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Sydhavsinvest ApS
Sydhavstømren ApS Board members of Sydhavstømren ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrich Månsson | Management | 0 companies |