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Kjellerup Tømrer ApS
APS
Bankrupt
CVR 42486043
Ulvedalsvej 66, 8620
Kjellerup
Joinery installation
· NACE 4332
Est. 2021
5 employees
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Joinery installation
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Kjellerup Tømrer ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2021
2M
2022
2M
2023
4M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2021
0M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
3.867
1.560
1.566
3.734
Staff expenses
-2.321
-1.501
-1.338
-2.751
EBITDA
1.546
59
155
977
Depreciation & amort.
-6
-24
-36
-77
EBIT
1.541
35
119
900
Net financials
-6
-23
-13
-17
Profit before tax
1.535
12
106
883
Tax
339
8
26
208
Net profit
1.196
4
80
675
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
2.615
1.740
2.162
4.333
Equity
1.236
1.240
1.320
1.996
Long-term debt
0
0
0
0
Short-term debt
1.374
496
839
2.315
Total debt
1.374
496
839
2.315
Financial ratios
5-year trend
EBITDA margin
26.2%
This company
15.8%
Market median
+66% vs market
2021
2024
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
2021
2024
Return on equity
33.8%
This company
18.4%
Market median
+84% vs market
2021
2024
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
2021
2024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
2021
2024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
2021
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 2021-06-23 – 2021-12-31
View
PDF
More on Kjellerup Tømrer ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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