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Tømrer- og Snedkermester Jesper Morild ApS
APS
Active
Advertising protection
CVR 39364077
Venøvej 2, 9800
Hjørring
Joinery installation
·
NACE 4332
Est. 2018 · 8 years old
8 employees
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Denmark
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Joinery installation
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Tømrer- og Snedkermester Jesper Morild ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 10M
10M
2021
2022: 9M (-10% vs 2021)
9M
-10%
2022
2023: 7M (-22% vs 2022)
7M
-22%
2023
2024: 4M (-43% vs 2023)
4M
-43%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.669
4.381
7.465
9.319
10.198
Staff expenses
-4.260
-4.159
-7.151
-8.156
-8.777
EBITDA
409
222
314
1.163
1.421
Depreciation & amort.
-121
-340
-341
-336
-334
EBIT
289
-118
-27
827
1.087
Net financials
-128
-206
-153
-104
-130
Profit before tax
161
-324
-180
722
956
Tax
24
-58
-39
160
215
Net profit
137
-265
-141
562
741
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.703
4.794
4.844
6.050
5.571
Equity
1.709
1.572
1.838
1.979
1.417
Long-term debt
864
833
744
825
884
Short-term debt
2.105
2.388
2.204
2.827
3.001
Total debt
2.969
3.222
2.947
3.652
3.886
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8,8 %
This company
2021
2025
Equity ratio
36,3 %
This company
38,2 %
Market median
This company
Market median
5% below market
2021
2025
Return on equity
8,0 %
This company
18,4 %
Market median
This company
Market median
57% below market
2021
2025
Net profit margin (of gross profit)
2,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,99×
This company
2021
2025
Debt / equity
1,75×
This company
0,62×
Market median
This company
Market median
182% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Tømrer- og Snedkermester Jesper Morild ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
