Riskpilot← Back to searchSign inGet full accessJB-Tømrer ApS
APSActiveCVR 38854445Rosensgade 30, 1. tvJoinery installation · NACE 4332Est. 20172 employees
Revenue 2024
DKK 1,1M
+234% vs 2023
EBITDA margin
46.0%
+249% vs 2023
Equity ratio
17.7%
Financial strength
Net profit 2024
DKK 246K
+162% vs 2023
| Revenue | DKK 1,1M | +234% |
| EBITDA | DKK 490K | +249% |
| Net profit | DKK 246K | +162% |
| Total assets | DKK 730K | +10% |
| Equity | DKK 129K | +211% |
| Employees | 2 | — |
Legal name
JB-Tømrer ApS
CVR number
38854445
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
14. august 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
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive tømrervirksomhed samt enhver anden aktivitet, der efter direktionens skøn står i forbindelse hermed.
Address
Rosensgade 30, 1. tv
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.420 | 2.173 | 3.005 | 1.906 | 1.459 | 319 | 1.065 |
| Staff expenses | -2.277 | -2.189 | -2.365 | -1.538 | -1.084 | -647 | -575 |
| EBITDA | 143 | -16 | 625 | 368 | 375 | -328 | 490 |
| Depreciation & amort. | -108 | -104 | -104 | -103 | -120 | -113 | -96 |
| EBIT | 35 | -119 | 521 | 265 | 255 | -440 | 394 |
| Net financials | -13 | -44 | -38 | -22 | -68 | -66 | -74 |
| Profit before tax | 22 | -164 | 483 | 243 | 187 | -507 | 320 |
| Tax | 6 | -21 | 120 | 57 | 45 | -107 | 74 |
| Net profit | 16 | -142 | 363 | 186 | 142 | -400 | 246 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 799 | 1.166 | 1.096 | 944 | 1.047 | 664 | 730 |
| Equity | 66 | -76 | -44 | 142 | 283 | -117 | 129 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 728 | 1.242 | 1.129 | 782 | 747 | 781 | 600 |
| Total debt | 728 | 1.242 | 1.129 | 782 | 747 | 781 | 600 |
EBITDA margin
46.0%
This company
15.8%
Market median
+191% vs market
20182024
Equity ratio
17.7%
This company
38.2%
Market median
-54% vs market
20182024
Return on equity
190.1%
This company
18.4%
Market median
+933% vs market
20182024
Net profit margin
23.1%
This company
8.1%
Market median
+185% vs market
20182024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20182024
Debt / equity
4.64×
This company
0.62×
Market median
-648% vs market
20182024
- 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 2017-08-14 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Haich Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Haich Holding ApS
JB-Tømrer ApS Board members of JB-Tømrer ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nikoline Honoré Bek | Management | 0 companies |