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KM Byg Tømrer og Snedker ApS
APS
Active
CVR 39280868
Brogårdsvej 20, 6920
Videbæk
Joinery installation
· NACE 4332
Est. 2018
7 employees
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Joinery installation
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KM Byg Tømrer og Snedker ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
2M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.135
1.773
1.560
2.175
2.864
Staff expenses
-670
-1.074
-716
-1.259
-1.604
EBITDA
465
698
844
915
1.259
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
465
698
844
915
1.259
Net financials
17
-10
-11
-15
-22
Profit before tax
482
688
833
901
1.237
Tax
109
162
185
203
278
Net profit
373
526
647
698
959
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.301
1.775
2.557
2.984
3.834
Equity
594
1.012
1.547
2.126
2.964
Long-term debt
0
0
0
0
0
Short-term debt
695
753
1.000
857
870
Total debt
695
753
1.000
857
870
Financial ratios
5-year trend
EBITDA margin
44.0%
This company
15.8%
Market median
+178% vs market
2020
2024
Equity ratio
77.3%
This company
38.2%
Market median
+102% vs market
2020
2024
Return on equity
32.4%
This company
18.4%
Market median
+76% vs market
2020
2024
Net profit margin
33.5%
This company
8.1%
Market median
+314% vs market
2020
2024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
2020
2024
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on KM Byg Tømrer og Snedker ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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