Riskpilot← Back to searchSign inGet full accessTømrer- og Snedkermester Jesper Morild ApS
APSActiveCVR 39364077Venøvej 2Joinery installation · NACE 4332Est. 20189 employees
Revenue 2024
DKK 4,4M
-41% vs 2023
EBITDA margin
5.1%
-29% vs 2023
Equity ratio
32.8%
Financial strength
Net profit 2024
DKK -265K
-89% vs 2023
| Revenue | DKK 4,4M | -41% |
| EBITDA | DKK 222K | -29% |
| Net profit | DKK -265K | -89% |
| Total assets | DKK 4,8M | -1% |
| Equity | DKK 1,6M | -14% |
| Employees | 9 | — |
Legal name
Tømrer- og Snedkermester Jesper Morild ApS
CVR number
39364077
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
21. februar 2018
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive tømrer- og snedkervirksomhed og anden byggevirksomhed samt anden dermed efter direktionens skøn beslægtet virksomhed.
Address
Venøvej 2
Phone
+4598921008
Email
info@morild-huse.dk
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 | 11.119 | 10.198 | 9.319 | 7.465 | 4.381 |
| Staff expenses | -9.458 | -8.777 | -8.156 | -7.151 | -4.159 |
| EBITDA | 1.661 | 1.421 | 1.163 | 314 | 222 |
| Depreciation & amort. | -339 | -334 | -336 | -341 | -340 |
| EBIT | 1.322 | 1.087 | 827 | -27 | -118 |
| Net financials | -104 | -130 | -104 | -153 | -206 |
| Profit before tax | 1.217 | 956 | 722 | -180 | -324 |
| Tax | 272 | 215 | 160 | -39 | -58 |
| Net profit | 945 | 741 | 562 | -141 | -265 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.794 | 5.571 | 6.050 | 4.844 | 4.794 |
| Equity | 1.576 | 1.417 | 1.979 | 1.838 | 1.572 |
| Long-term debt | 911 | 884 | 825 | 744 | 833 |
| Short-term debt | 4.033 | 3.001 | 2.827 | 2.204 | 2.388 |
| Total debt | 4.945 | 3.886 | 3.652 | 2.947 | 3.222 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
-16.9%
This company
18.4%
Market median
-192% vs market
20202024
Net profit margin
-6.1%
This company
8.1%
Market median
-175% vs market
20202024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
2.05×
This company
0.62×
Market median
-231% 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 (1) | ||
HV Management | Management | 2018 |
| Former (1) | ||
JM Management | Management | 2018 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
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H. V. KRAGLUND HOLDING ApS
Tømrer- og Snedkermester Jesper Morild ApS Board members of Tømrer- og Snedkermester Jesper Morild ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Villefrance Kraglund | Management | 0 companies |
| Jesper Morild | Management | 0 companies |