Riskpilot← Back to searchSign inGet full accessTØMRER - SNEDKERFIRMA ApS KARSTEN ANDERSEN
APSDissolvedCVR 76385211Lamdrupvej 4Joinery installation · NACE 4332Est. 19842 employees
Revenue 2022
DKK 1,6M
-2% vs 2021
EBITDA margin
11.7%
+30% vs 2021
Equity ratio
48.2%
Financial strength
Net profit 2022
DKK 124K
+32% vs 2021
| Revenue | DKK 1,6M | -2% |
| EBITDA | DKK 189K | +30% |
| Net profit | DKK 124K | +32% |
| Total assets | DKK 1,1M | +0% |
| Equity | DKK 525K | +14% |
| Employees | 2 | — |
Legal name
TØMRER - SNEDKERFIRMA ApS KARSTEN ANDERSEN
CVR number
76385211
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. november 1984
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Lamdrupvej 4
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 | 3.397 | 1.913 | 1.756 | — | 1.834 | 1.719 | 1.681 | 1.293 | 1.880 | 1.649 | 1.609 |
| Staff expenses | -2.780 | -1.675 | -1.734 | -1.531 | -1.678 | -1.509 | -1.567 | -1.630 | -1.499 | -1.504 | -1.420 |
| EBITDA | 1.092 | 238 | 22 | -57 | 156 | 210 | 115 | -338 | 381 | 145 | 189 |
| Depreciation & amort. | -237 | 87 | -61 | -41 | -25 | -0 | -2 | -27 | -27 | -27 | -27 |
| EBIT | 854 | 151 | -39 | -98 | 131 | 210 | 112 | -365 | 354 | 118 | 162 |
| Net financials | -287 | -36 | -15 | -58 | -42 | -9 | -1 | -1 | -3 | -4 | -2 |
| Profit before tax | 568 | 115 | -54 | -156 | 88 | 201 | 111 | -366 | 352 | 114 | 160 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 20 | 36 |
| Net profit | 568 | 115 | -54 | -156 | 88 | 201 | 111 | -366 | 352 | 94 | 124 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.535 | 1.204 | 1.195 | 743 | 847 | 874 | 959 | 620 | 1.409 | 1.085 | 1.089 |
| Equity | 114 | 229 | 176 | 20 | 108 | 310 | 421 | 55 | 406 | 461 | 525 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.421 | 974 | 1.020 | 723 | 739 | 565 | 538 | 565 | 1.002 | 624 | 564 |
| Total debt | 2.421 | 974 | 1.020 | 723 | 739 | 565 | 538 | 565 | 1.002 | 624 | 564 |
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
20122022
Equity ratio
48.2%
This company
38.2%
Market median
+26% vs market
20122022
Return on equity
23.7%
This company
18.4%
Market median
+29% vs market
20122022
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20122022
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20122022
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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 |
|---|---|---|---|---|
NF Management | Management | 2017 | — | — |
Rr | Audit | 1984 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2016 | |
N.F.A. HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of TØMRER - SNEDKERFIRMA ApS KARSTEN ANDERSEN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Frejvald Andersen | Management | 0 companies |
| Reg. revisor Kaj Christensen | Audit | 0 companies |