Riskpilot← Back to searchSign inGet full accessTØMRER- OG SNEDKERFIRMA EBBE A. OLSEN ApS
APSIn liquidationCVR 82543414Rådhusvej 6CJoinery installation · NACE 4332Est. 19778 employees
Revenue 2024
DKK 4M
0% vs 2023
EBITDA margin
-22.0%
-414% vs 2023
Equity ratio
5.1%
Financial strength
Net profit 2024
DKK -896K
-416% vs 2023
| Revenue | DKK 4M | +0% |
| EBITDA | DKK -885K | -414% |
| Net profit | DKK -896K | -416% |
| Total assets | DKK 1,4M | -48% |
| Equity | DKK 69K | -93% |
| Employees | 8 | — |
Legal name
TØMRER- OG SNEDKERFIRMA EBBE A. OLSEN ApS
CVR number
82543414
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
30. juni 1977
Share capital
DKK 180.001
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Rådhusvej 6C
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 | 5.024 | 5.704 | 4.616 | 4.022 | 4.020 |
| Staff expenses | -4.211 | -4.559 | -3.999 | -4.194 | -4.905 |
| EBITDA | 813 | 1.144 | 617 | -172 | -885 |
| Depreciation & amort. | -117 | -83 | -42 | -15 | -6 |
| EBIT | 696 | 1.061 | 575 | -187 | -891 |
| Net financials | -30 | -28 | -18 | -34 | -29 |
| Profit before tax | 666 | 1.033 | 557 | -221 | -920 |
| Tax | 154 | 245 | 130 | -47 | -24 |
| Net profit | 512 | 788 | 427 | -174 | -896 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.259 | 4.501 | 3.518 | 2.602 | 1.361 |
| Equity | 1.484 | 1.762 | 1.139 | 965 | 69 |
| Long-term debt | 25 | 358 | 326 | 348 | 0 |
| Short-term debt | 1.643 | 2.335 | 1.982 | 1.265 | 1.291 |
| Total debt | 1.668 | 2.693 | 2.308 | 1.613 | 1.291 |
EBITDA margin
-22.0%
This company
15.8%
Market median
-239% vs market
20202024
Equity ratio
5.1%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
-1291.8%
This company
18.4%
Market median
-7121% vs market
20202024
Net profit margin
-22.3%
This company
8.1%
Market median
-375% vs market
20202024
Asset turnover
2.95×
This company
1.12×
Market median
+163% vs market
20202024
Debt / equity
18.62×
This company
0.62×
Market median
-2903% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
MW Unofficial title | Unofficial title | 2024 – 2025 |
EA Management | Management | 1977 – 2016 |
MT Management | Management | 2008 – 2024 |
KH | Audit | 1977 – 1990 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2015 |
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No registered parent or subsidiaries
Board members of TØMRER- OG SNEDKERFIRMA EBBE A. OLSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Winsløv | Unofficial title | 0 companies |
| Ebbe Ahlstrøm Olsen | Management | 0 companies |
| Michael Tchu Bønding | Management | 0 companies |
| Knud Henning Pedersen | Audit | 0 companies |