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NCP Tømrerfirma A/S
A/S
Active
Advertising protection
CVR 40048235
Islevdalvej 214, 2610
Rødovre
Joinery installation
·
NACE 4332
Est. 2018 · 7 years old
34 employees
ncp.dk
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Joinery installation
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NCP Tømrerfirma A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
31M
23M
16M
8M
0M
2021: 6M
6M
2021
2022: 13M (+117% vs 2021)
13M
+117%
2022
2023: 19M (+46% vs 2022)
19M
+46%
2023
2024: 18M (-5% vs 2023)
18M
-5%
2024
2025: 25M (+39% vs 2024)
25M
+39%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 5M (+67% vs 2024)
5M
+67%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
24.658
18.205
19.293
12.593
5.717
Staff expenses
-19.525
-14.792
-16.987
-11.228
-4.605
EBITDA
5.132
3.413
2.306
1.365
1.112
Depreciation & amort.
-47
-2
-0
-0
-0
EBIT
5.085
3.410
2.306
1.365
1.112
Net financials
-44
-97
-239
-10
4
Profit before tax
5.041
3.313
2.067
1.355
1.115
Tax
1.124
757
523
326
239
Net profit
3.917
2.556
1.544
1.029
876
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
16.395
12.881
12.500
7.268
4.443
Equity
9.552
6.040
3.484
2.117
1.706
Long-term debt
0
0
0
0
0
Short-term debt
6.837
6.840
8.954
5.144
2.726
Total debt
6.837
6.840
8.954
5.144
2.726
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20,8 %
This company
2021
2025
Equity ratio
58,3 %
This company
38,2 %
Market median
This company
Market median
53% above market
2021
2025
Return on equity
41,0 %
This company
18,4 %
Market median
This company
Market median
123% above market
2021
2025
Net profit margin (of gross profit)
15,9 %
This company
2021
2025
Asset turnover (of gross profit)
1,50×
This company
2021
2025
Debt / equity
0,72×
This company
0,62×
Market median
This company
Market median
16% 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 NCP Tømrerfirma A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network