Riskpilot← Back to searchSign inGet full accessTØMRERFIRMAET ApS 410
APSDissolvedCVR 48574017Hvinningdalvej 67Joinery installation · NACE 4332Est. 19742 employees
Revenue 2022
DKK 1,6M
+5% vs 2021
EBITDA margin
32.0%
+5906% vs 2021
Equity ratio
93.1%
Financial strength
Net profit 2022
DKK 621K
+1094% vs 2021
| Revenue | DKK 1,6M | +5% |
| EBITDA | DKK 498K | +5906% |
| Net profit | DKK 621K | +1094% |
| Total assets | DKK 1,3M | -35% |
| Equity | DKK 1,2M | +111% |
| Employees | 2 | — |
Legal name
TØMRERFIRMAET ApS 410
CVR number
48574017
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
31. juli 1974
Share capital
DKK 150.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening eller af en direktør.
Address
Hvinningdalvej 67
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.318 | 1.838 | 2.450 | 2.205 | 2.321 | 2.039 | 1.867 | 2.065 | 2.085 | 1.486 | 1.556 |
| Staff expenses | -2.233 | -1.897 | -2.194 | -2.199 | -2.172 | -1.931 | -1.711 | -1.833 | -1.736 | -1.495 | -1.059 |
| EBITDA | 85 | -59 | 256 | 6 | 149 | 108 | 156 | 232 | 349 | -9 | 498 |
| Depreciation & amort. | 39 | -38 | -23 | -57 | -58 | -58 | -56 | -56 | -50 | -51 | -0 |
| EBIT | 46 | -98 | 233 | -51 | 91 | 50 | 99 | 176 | 299 | -60 | 498 |
| Net financials | -78 | -92 | -101 | -96 | -91 | -73 | -78 | -40 | -29 | -21 | -15 |
| Profit before tax | -32 | -190 | 132 | -147 | -0 | -23 | 21 | 136 | 270 | -80 | 482 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 105 | -18 | -138 |
| Net profit | -32 | -190 | 132 | -147 | -0 | -23 | 21 | 136 | 165 | -62 | 621 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.525 | 2.275 | 2.385 | 2.404 | 2.370 | 2.267 | 2.375 | 1.982 | 2.670 | 1.966 | 1.269 |
| Equity | 529 | 339 | 471 | 323 | 323 | 300 | 322 | 458 | 623 | 560 | 1.181 |
| Long-term debt | 458 | 417 | 373 | 326 | 277 | 725 | 673 | 664 | 697 | 500 | 0 |
| Short-term debt | 1.537 | 1.520 | 1.541 | 1.754 | 1.770 | 1.242 | 1.381 | 861 | 1.245 | 819 | 88 |
| Total debt | 1.996 | 1.936 | 1.914 | 2.080 | 2.047 | 1.966 | 2.053 | 1.525 | 1.942 | 1.319 | 88 |
EBITDA margin
32.0%
This company
15.8%
Market median
+103% vs market
20122022
Equity ratio
93.1%
This company
38.2%
Market median
+144% vs market
20122022
Return on equity
52.6%
This company
18.4%
Market median
+186% vs market
20122022
Net profit margin
39.9%
This company
8.1%
Market median
+393% vs market
20122022
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20122022
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20122022
- 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GE Audit | Audit | 1974 | — | — |
EV Management | Management | 1974 | — | — |
KF Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1974 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BIVI HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
KNUD F HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
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No registered parent or subsidiaries
Board members of TØMRERFIRMAET ApS 410 also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Elley | Audit | 0 companies |
| Ernst Villy Larsen | Management | 0 companies |
| Knud Fjordvald | Management | 0 companies |
| Gert Østergaard Kristoffersen | Board of Directors | 0 companies |