Riskpilot← Back to searchSign inGet full accessTømrerfirmaet Vendelbobyg aps
APSActiveCVR 38740660Blågranvej 31Joinery installation · NACE 4332Est. 20176 employees
Revenue 2024
DKK 2,6M
-18% vs 2023
EBITDA margin
13.0%
-34% vs 2023
Equity ratio
28.5%
Financial strength
Net profit 2024
DKK 194K
-38% vs 2023
| Revenue | DKK 2,6M | -18% |
| EBITDA | DKK 338K | -34% |
| Net profit | DKK 194K | -38% |
| Total assets | DKK 3,8M | +2% |
| Equity | DKK 1,1M | -9% |
| Employees | 6 | — |
Legal name
Tømrerfirmaet Vendelbobyg aps
CVR number
38740660
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
22. juni 2017
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 2 direktører
Company purpose
Virksomhedens formål er at drive tømrervirksomhed og dermed beslægtede virksomhed.
Address
Blågranvej 31
Email
bygvendelbo@gmail.com
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 | 2.617 | 4.032 | 3.855 | 3.170 | 2.595 |
| Staff expenses | -2.557 | -2.652 | -3.009 | -2.476 | -2.257 |
| EBITDA | 60 | 1.380 | 846 | 514 | 338 |
| Depreciation & amort. | -40 | -42 | -124 | -124 | -66 |
| EBIT | 20 | 1.338 | 721 | 390 | 272 |
| Net financials | -53 | 46 | -46 | 12 | -19 |
| Profit before tax | -34 | 1.385 | 675 | 402 | 253 |
| Tax | 4 | 307 | 153 | 91 | 59 |
| Net profit | -37 | 1.078 | 522 | 311 | 194 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.519 | 4.277 | 3.207 | 3.702 | 3.762 |
| Equity | 268 | 1.346 | 1.368 | 1.179 | 1.073 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.248 | 2.881 | 1.826 | 2.343 | 2.689 |
| Total debt | 2.248 | 2.881 | 1.826 | 2.343 | 2.689 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20202024
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
18.1%
This company
18.4%
Market median
+2% vs market
20202024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20202024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
2.51×
This company
0.62×
Market median
-305% 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 (2) | ||
SH Chief Executive Officer | Chief Executive Officer | 2017 |
AS Management | Management | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2017 |
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SHP 84 Holding aps
Tømrerfirmaet Vendelbobyg aps Board members of Tømrerfirmaet Vendelbobyg aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Holm-Pedersen | Chief Executive Officer | 0 companies |
| Andrew Scott Isbister | Management | 0 companies |