Riskpilot← Back to searchSign inGet full accessTØMRER- OG SNEDKERFIRMAET PER LASSEN ApS
APSActiveCVR 74070116Brogade 50Joinery installation · NACE 4332Est. 19832 employees
Revenue 2024
DKK 533K
-13% vs 2023
EBITDA margin
13.8%
+365% vs 2023
Equity ratio
73.9%
Financial strength
Net profit 2024
DKK 16K
+348% vs 2023
| Revenue | DKK 533K | -13% |
| EBITDA | DKK 74K | +365% |
| Net profit | DKK 16K | +348% |
| Total assets | DKK 1,1M | -16% |
| Equity | DKK 821K | +2% |
| Employees | 2 | — |
Legal name
TØMRER- OG SNEDKERFIRMAET PER LASSEN ApS
CVR number
74070116
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
22. december 1983
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive tømrer- og snedkervirksom- hed og al anden virksomhed, der står i forbindelse her- med
Address
Brogade 50
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 | 783 | 543 | 677 | 611 | 533 |
| Staff expenses | -585 | -501 | -554 | -595 | -460 |
| EBITDA | 198 | 41 | 123 | 16 | 74 |
| Depreciation & amort. | -0 | -0 | -4 | -10 | -54 |
| EBIT | 198 | 41 | 119 | 6 | 20 |
| Net financials | -2 | -3 | -3 | -1 | 0 |
| Profit before tax | 196 | 38 | 116 | 5 | 20 |
| Tax | 45 | 10 | 26 | 1 | 4 |
| Net profit | 152 | 28 | 90 | 4 | 16 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.050 | 1.023 | 1.144 | 1.326 | 1.112 |
| Equity | 682 | 711 | 801 | 805 | 821 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 368 | 313 | 342 | 519 | 283 |
| Total debt | 368 | 313 | 342 | 519 | 283 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20202024
Equity ratio
73.9%
This company
38.2%
Market median
+93% vs market
20202024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20202024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JW Management | Management | 2018 |
| Former (3) | ||
SW Chief Executive Officer | Chief Executive Officer | 2014 – 2018 |
PL Management | Management | 1983 – 2014 |
R Audit | Audit | 1983 – 1994 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2014 |
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No registered parent or subsidiaries
Board members of TØMRER- OG SNEDKERFIRMAET PER LASSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Wichmann Rasmussen | Chief Executive Officer | 0 companies |
| Jan Weise Pedersen | Management | 0 companies |
| Per Lassen | Management | 0 companies |
| RBH-Gruppen | Audit | 0 companies |