Riskpilot← Back to searchSign inGet full accessTØMRERMESTER SIMON HANSEN ApS
APSActiveCVR 81649316Rugårdsvej 774Joinery installation · NACE 4332Est. 19765 employees
Revenue 2024
DKK 2,5M
+8% vs 2023
EBITDA margin
30.7%
+5% vs 2023
Equity ratio
65.2%
Financial strength
Net profit 2024
DKK 512K
+8% vs 2023
| Revenue | DKK 2,5M | +8% |
| EBITDA | DKK 753K | +5% |
| Net profit | DKK 512K | +8% |
| Total assets | DKK 2,8M | +2% |
| Equity | DKK 1,8M | +13% |
| Employees | 5 | — |
Legal name
TØMRERMESTER SIMON HANSEN ApS
CVR number
81649316
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
28. juni 1976
Share capital
DKK 200.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive håndværksvirksomhed og investering i udlejningsejendomme.
Address
Rugårdsvej 774
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.398 | 2.131 | 2.165 | 2.437 | 2.482 | 2.250 | 2.095 | 2.494 | 3.056 | 3.071 | 2.999 | 2.275 | 2.453 |
| Staff expenses | -618 | -892 | -1.292 | -1.884 | -1.778 | -2.098 | -2.248 | -2.135 | -2.260 | -2.263 | -2.043 | -1.555 | -1.701 |
| EBITDA | 599 | 1.056 | -524 | 125 | 652 | 149 | -154 | 360 | 797 | 808 | 956 | 720 | 753 |
| Depreciation & amort. | 125 | -145 | -1.431 | -1.308 | -61 | -54 | -47 | -29 | -40 | -66 | -69 | -88 | -87 |
| EBIT | 474 | 911 | -1.955 | -1.183 | 591 | 96 | -201 | 331 | 757 | 742 | 887 | 632 | 666 |
| Net financials | -246 | -293 | -280 | -163 | 13 | 30 | 42 | 23 | 20 | 5 | -4 | -7 | 9 |
| Profit before tax | 227 | 618 | -1.906 | -1.346 | 1.166 | 126 | -159 | 354 | 777 | 747 | 882 | 625 | 675 |
| Tax | 60 | 93 | 164 | 219 | 258 | 33 | -171 | 80 | 174 | 167 | 196 | 150 | 163 |
| Net profit | 168 | 525 | -2.070 | -1.565 | 908 | 92 | 12 | 274 | 603 | 580 | 686 | 476 | 512 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.945 | 12.308 | 9.776 | 4.775 | 2.714 | 2.283 | 1.814 | 2.057 | 2.622 | 2.613 | 2.295 | 2.767 | 2.821 |
| Equity | 4.131 | 4.506 | 2.132 | 567 | 1.475 | 1.067 | 929 | 1.053 | 1.406 | 1.186 | 1.352 | 1.627 | 1.840 |
| Long-term debt | 6.682 | 6.697 | 6.653 | 2.830 | 0 | 160 | 114 | 83 | 42 | 21 | 0 | 0 | 0 |
| Short-term debt | 1.131 | 1.105 | 992 | 1.379 | 1.239 | 1.056 | 771 | 908 | 1.147 | 1.376 | 919 | 1.120 | 955 |
| Total debt | 7.814 | 7.801 | 7.644 | 4.209 | 1.239 | 1.216 | 885 | 991 | 1.190 | 1.397 | 919 | 1.120 | 955 |
EBITDA margin
30.7%
This company
15.8%
Market median
+94% vs market
20122024
Equity ratio
65.2%
This company
38.2%
Market median
+71% vs market
20122024
Return on equity
27.8%
This company
18.4%
Market median
+51% vs market
20122024
Net profit margin
20.9%
This company
8.1%
Market median
+158% vs market
20122024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20122024
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20122024
- 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
- 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 |
|---|---|---|---|---|
HC Management | Management | 2007 | — | — |
FH Management | Management | 1976 | — | — |
SH Management | Management | 2007 | — | — |
| Audit | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIMON HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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SIMON HANSEN HOLDING ApS
TØMRERMESTER SIMON HANSEN ApS Board members of TØMRERMESTER SIMON HANSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Hodal Nielsen | Management | 0 companies |
| Flemming Hansen | Management | 0 companies |
| Simon Hansen | Management | 0 companies |
| Revisionsfirmaet Villy Jensen | Audit | 0 companies |
| Michael Skyum Maare | Chairman | 0 companies |
| Rene Søgaard Larsen | Chairman | 0 companies |