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TØMRER- OG SNEDKERFIRMA EBBE A. OLSEN ApS
APS
In liquidation
Advertising protection
CVR 82543414
Rådhusvej 6C, 4640
Faxe
Joinery installation
·
NACE 4332
Est. 1977 · 49 years old
8 employees
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Denmark
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Joinery installation
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TØMRER- OG SNEDKERFIRMA EBBE A. OLSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -1M
-1M
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
4.020
4.022
4.616
5.704
5.024
Staff expenses
-4.905
-4.194
-3.999
-4.559
-4.211
EBITDA
-885
-172
617
1.144
813
Depreciation & amort.
-6
-15
-42
-83
-117
EBIT
-891
-187
575
1.061
696
Net financials
-29
-34
-18
-28
-30
Profit before tax
-920
-221
557
1.033
666
Tax
-24
-47
130
245
154
Net profit
-896
-174
427
788
512
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
1.361
2.602
3.518
4.501
3.259
Equity
69
965
1.139
1.762
1.484
Long-term debt
0
348
326
358
25
Short-term debt
1.291
1.265
1.982
2.335
1.643
Total debt
1.291
1.613
2.308
2.693
1.668
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-22,0 %
This company
2020
2024
Equity ratio
5,1 %
This company
38,2 %
Market median
This company
Market median
87% below market
2020
2024
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin (of gross profit)
-22,3 %
This company
2020
2024
Asset turnover (of gross profit)
2,95×
This company
2020
2024
Debt / equity
18,62×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on TØMRER- OG SNEDKERFIRMA EBBE A. OLSEN ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
