Riskpilot← Back to searchSign inGet full accessThomo Klokkeservice ApS
APSActiveCVR 40610332Østergade 101Electrical installation · NACE 4321Est. 20194 employeeswww.kirkeklokker.dk
Revenue 2024
DKK 2M
+50% vs 2023
EBITDA margin
16.7%
+601% vs 2023
Equity ratio
-4.2%
Financial strength
Net profit 2024
DKK 88K
+136% vs 2023
| Revenue | DKK 2M | +50% |
| EBITDA | DKK 332K | +601% |
| Net profit | DKK 88K | +136% |
| Total assets | DKK 1,6M | +11% |
| Equity | DKK -68K | +67% |
| Employees | 4 | — |
Legal name
Thomo Klokkeservice ApS
CVR number
40610332
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
24. juni 2019
Share capital
DKK 40.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller af den samlede direktion.
Company purpose
Selskabets formål er at være bygge- og anlægsvirksomhed med speciale indenfor elinstallation samt hermed beslægtet virksomhed.
Address
Østergade 101
Phone
+4553233713
Email
info@kirkeklokker.dk
Website
www.kirkeklokker.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 | 1.945 | 1.541 | 1.395 | 1.332 | 1.992 |
| Staff expenses | -1.535 | -1.223 | -1.091 | -1.398 | -1.660 |
| EBITDA | 409 | 318 | 304 | -66 | 332 |
| Depreciation & amort. | -248 | -176 | -179 | -172 | -137 |
| EBIT | 161 | 143 | 124 | -238 | 195 |
| Net financials | -59 | -34 | -28 | -9 | -38 |
| Profit before tax | 103 | 108 | 97 | -247 | 157 |
| Tax | 40 | 24 | 23 | -2 | 69 |
| Net profit | 63 | 84 | 73 | -245 | 88 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.602 | 1.637 | 1.728 | 1.445 | 1.610 |
| Equity | 103 | 187 | 261 | -204 | -68 |
| Long-term debt | 555 | 537 | 313 | 211 | 72 |
| Short-term debt | 943 | 913 | 1.155 | 1.438 | 1.606 |
| Total debt | 1.499 | 1.450 | 1.467 | 1.649 | 1.677 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20202024
Equity ratio
-4.2%
This company
38.2%
Market median
-111% vs market
20202024
Return on equity
8768100.0%
This company
18.4%
Market median
+47652617% vs market
20202024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20202024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20202024
Debt / equity
24.82×
This company
0.62×
Market median
-3903% 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 2019-07-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NC Management | Management | 2019 |
| Former (1) | ||
TH Management | Management | 2019 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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MOJS INVEST ApS
Thomo Klokkeservice ApS Board members of Thomo Klokkeservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Christian Krogsøe Mortensen | Management | 0 companies |
| Thomas Hansen | Management | 0 companies |