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APSActiveCVR 40404260Ålemarksgyden 37Joinery installation · NACE 4332Est. 201911 employees
Revenue 2024
DKK 5,4M
+25% vs 2023
EBITDA margin
18.1%
+282% vs 2023
Equity ratio
19.7%
Financial strength
Net profit 2024
DKK 666K
+215% vs 2023
| Revenue | DKK 5,4M | +25% |
| EBITDA | DKK 980K | +282% |
| Net profit | DKK 666K | +215% |
| Total assets | DKK 3,2M | +85% |
| Equity | DKK 625K | +1628% |
| Employees | 11 | — |
Legal name
Tømrerfirmaet JM ApS
CVR number
40404260
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
2. april 2019
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede direktion
Company purpose
Virksomhedens formål er at drive tømrervirksomhed og dermed beslægtet virksomhed
Address
Ålemarksgyden 37
Phone
+4531347887
Email
faktura@TFJM.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1.365 | 2.808 | 3.897 | 5.250 | 4.326 | 5.422 |
| Staff expenses | -1.464 | -2.639 | -3.607 | -4.829 | -4.863 | -4.442 |
| EBITDA | -99 | 169 | 290 | 421 | -537 | 980 |
| Depreciation & amort. | -17 | -13 | -20 | -100 | -143 | -93 |
| EBIT | -116 | 156 | 269 | 321 | -680 | 886 |
| Net financials | -3 | -8 | -6 | -17 | -46 | -39 |
| Profit before tax | -119 | 147 | 263 | 304 | -726 | 847 |
| Tax | -14 | 33 | 58 | 71 | -147 | 182 |
| Net profit | -104 | 115 | 205 | 233 | -579 | 666 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 940 | 1.472 | 2.494 | 3.415 | 1.721 | 3.179 |
| Equity | -4 | 110 | 315 | 538 | -41 | 625 |
| Long-term debt | 29 | 88 | 89 | 91 | 97 | 98 |
| Short-term debt | 915 | 1.255 | 2.014 | 2.614 | 1.635 | 2.192 |
| Total debt | 944 | 1.343 | 2.103 | 2.704 | 1.732 | 2.290 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20192024
Equity ratio
19.7%
This company
38.2%
Market median
-48% vs market
20192024
Return on equity
106.5%
This company
18.4%
Market median
+479% vs market
20192024
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
20192024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20192024
Debt / equity
4.09×
This company
0.62×
Market median
-560% vs market
20192024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-04-02 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Management | Management | 2019 | — | — |
DD Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DM Tømrerservice ApS | Company | 50.0% | 50.0% | 2019 |
OJ Tømrerservice Holding ApS | Company | 50.0% | 50.0% | 2019 |
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DM Tømrerservice ApS
Tømrerfirmaet JM ApS Board members of Tømrerfirmaet JM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Kærgaard Jensen | Management | 0 companies |
| Daniel Daugaard Møller | Management | 0 companies |