Riskpilot← Back to searchSign inGet full accessTømrerfirmaet VK & Paw Andersen ApS
APSActiveCVR 40111107Kløvermarken 9Joinery installation · NACE 4332Est. 20187 employees
Revenue 2024
DKK 3,5M
-7% vs 2023
EBITDA margin
23.9%
-45% vs 2023
Equity ratio
36.0%
Financial strength
Net profit 2024
DKK 390K
-59% vs 2023
| Revenue | DKK 3,5M | -7% |
| EBITDA | DKK 847K | -45% |
| Net profit | DKK 390K | -59% |
| Total assets | DKK 13,4M | -3% |
| Equity | DKK 4,8M | -8% |
| Employees | 7 | — |
Legal name
Tømrerfirmaet VK & Paw Andersen ApS
CVR number
40111107
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
8. november 2018
Share capital
DKK 200.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktørerne hver for sig.
Company purpose
Selskabets formål er at drive tømrervirksomhed samt eje investeringsejendomme, og hermed forbundne aktiviteter
Address
Kløvermarken 9
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 | 3.302 | 4.106 | 5.194 | 3.811 | 3.549 |
| Staff expenses | -2.137 | -2.690 | -2.417 | -2.575 | -2.902 |
| EBITDA | 1.165 | 1.816 | 3.077 | 1.535 | 847 |
| Depreciation & amort. | -131 | -131 | -131 | -56 | -47 |
| EBIT | 1.034 | 1.685 | 2.946 | 1.480 | 801 |
| Net financials | -75 | -78 | -84 | -268 | -300 |
| Profit before tax | 958 | 1.607 | 2.862 | 1.212 | 500 |
| Tax | 211 | 355 | 631 | 268 | 110 |
| Net profit | 747 | 1.253 | 2.231 | 944 | 390 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.467 | 13.550 | 14.743 | 13.809 | 13.407 |
| Equity | 3.010 | 4.062 | 5.293 | 5.237 | 4.827 |
| Long-term debt | 6.455 | 6.205 | 6.099 | 5.962 | 6.336 |
| Short-term debt | 2.808 | 2.031 | 2.056 | 1.251 | 840 |
| Total debt | 9.263 | 8.236 | 8.155 | 7.213 | 7.177 |
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
20202024
Equity ratio
36.0%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
20202024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20202024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20202024
Debt / equity
1.78×
This company
0.62×
Market median
-187% 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) | ||
PK Management | Management | 2019 |
| Former (1) | ||
VO Management | Management | 2018 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2018 | |
| Company | 25–33.32% | 25–33.32% | 2018 |
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Janni Kongensgaard Holding ApS
Tømrerfirmaet VK & Paw Andersen ApS Board members of Tømrerfirmaet VK & Paw Andersen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vagn Ove Kristensen | Management | 0 companies |
| Paw Kristian Andersen | Management | 0 companies |