Riskpilot← Back to searchSign inGet full accessTØMRERFIRMAET PILTOFT APS
APSActiveCVR 40979107Mosbjergvej 6Joinery installation · NACE 4332Est. 20194 employees
Revenue 2024
DKK 1,7M
+83% vs 2023
EBITDA margin
0.5%
+102% vs 2023
Equity ratio
15.8%
Financial strength
Net profit 2024
DKK -99K
+78% vs 2023
| Revenue | DKK 1,7M | +83% |
| EBITDA | DKK 8K | +102% |
| Net profit | DKK -99K | +78% |
| Total assets | DKK 1,5M | +22% |
| Equity | DKK 235K | -29% |
| Employees | 4 | — |
Legal name
TØMRERFIRMAET PILTOFT APS
CVR number
40979107
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
3. december 2019
Share capital
DKK 200.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive tømrer- og snedkervirksomhed samt hermed beslægtet virksomhed.
Address
Mosbjergvej 6
Phone
+4575669026
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 | 1.550 | 2.385 | 1.964 | 949 | 1.732 |
| Staff expenses | -1.342 | -1.858 | -1.612 | -1.388 | -1.724 |
| EBITDA | 208 | 528 | 352 | -440 | 8 |
| Depreciation & amort. | -63 | -89 | -127 | -127 | -121 |
| EBIT | 145 | 439 | 225 | -566 | -113 |
| Net financials | -8 | 1 | -40 | -14 | -13 |
| Profit before tax | 137 | 440 | 184 | -580 | -126 |
| Tax | 32 | 98 | 47 | -129 | -28 |
| Net profit | 105 | 342 | 137 | -451 | -99 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.404 | 1.936 | 2.029 | 1.224 | 1.492 |
| Equity | 305 | 648 | 785 | 334 | 235 |
| Long-term debt | 276 | 302 | 177 | 201 | 124 |
| Short-term debt | 810 | 944 | 1.032 | 689 | 1.133 |
| Total debt | 1.086 | 1.247 | 1.210 | 890 | 1.257 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20202024
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
-41.8%
This company
18.4%
Market median
-327% vs market
20202024
Net profit margin
-5.7%
This company
8.1%
Market median
-170% vs market
20202024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
5.34×
This company
0.62×
Market median
-761% 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 2019-12-03 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PP Management | Management | 2019 |
LK Management | Management | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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PETER PILTOFT HOLDING APS
TØMRERFIRMAET PILTOFT APS Board members of TØMRERFIRMAET PILTOFT APS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Piltoft | Management | 0 companies |
| Leo Kristian Piltoft Nielsen | Management | 0 companies |