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TW Byggeri ApS
APS
Active
CVR 40837302
Vejlevej 13
Floor and wall covering · NACE 4333
Est. 2019
7 employees
www.twbyggeri.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,2M
-51% vs 2023
EBITDA margin
-26.7%
-1135% vs 2023
Equity ratio
-114.9%
Financial strength
Net profit 2024
DKK -587K
-1521% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
0%
2021
-1M
-100%
2022
0M
+100%
2023
-1M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK 2,2M
-51%
EBITDA
DKK -576K
-1135%
Net profit
DKK -587K
-1521%
Total assets
DKK 1M
-25%
Equity
DKK -1,2M
-102%
Employees
7
—
Company information
Legal name
TW Byggeri ApS
CVR number
40837302
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
3. oktober 2019
Share capital
DKK 40.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Contact
Address
Vejlevej 13
Phone
+4552175173
Email
info@twbyggeri.dk
Website
www.twbyggeri.dk
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Explore
Companies in Floor and wall covering
Companies in Horsens
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
0M
2020
3M
2021
3M
2022
4M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
-1M
2022
0M
2023
-1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
190
2.826
2.544
4.395
2.157
Staff expenses
-153
-1.771
-2.390
-3.197
-2.733
EBITDA
37
407
-917
56
-576
Depreciation & amort.
-17
-25
-23
-15
-0
EBIT
20
382
-940
41
-576
Net financials
-0
-9
-16
0
-11
Profit before tax
20
373
-956
41
-587
Tax
5
86
-0
-0
-0
Net profit
16
288
-956
41
-587
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
344
1.638
976
1.350
1.011
Equity
56
344
-614
-574
-1.161
Long-term debt
0
0
0
0
0
Short-term debt
288
1.294
1.591
1.924
2.171
Total debt
288
1.294
1.591
1.924
2.171
Financial ratios
5-year trend
EBITDA margin
-26.7%
This company
15.8%
Market median
-269% vs market
2020
2024
Equity ratio
-114.9%
This company
38.2%
Market median
-401% vs market
2020
2024
Return on equity
-58653400.0%
This company
18.4%
Market median
-318768578% vs market
2020
2024
Net profit margin
-27.2%
This company
8.1%
Market median
-436% vs market
2020
2024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
2020
2024
Debt / equity
1.87×
This company
0.62×
Market median
-202% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2019-10-03 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
ER
Ella Rumjanceva
Chief Executive Officer
Chief Executive Officer
2020
—
—
EV
Edgars Vicinskis
Founder
Founder
2019
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
GF
Gatis Freimanis
Board of Directors
2020
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Reinis Vilsons
Individual
100.0%
100.0%
2021
Rebeka Mikelsone
Individual
100.0%
100.0%
2020
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TW Byggeri ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Ella Rumjanceva
Chief Executive Officer
0 companies
Edgars Vicinskis
Founder
0 companies
Gatis Freimanis
Board of Directors
0 companies