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VAGN OG LARS JOHANSEN, TØMRERFIRMAET ApS
APS
Active
Advertising protection
CVR 87925110
Porthusvej 8A, 3490
Kvistgård
Joinery installation
·
NACE 4332
Est. 1979 · 46 years old
16 employees
www.vl-johansen.dk
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Joinery installation
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VAGN OG LARS JOHANSEN, TØMRERFIRMAET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
15M
11M
7M
4M
0M
2021: 11M
11M
2021
2022: 10M (-9% vs 2021)
10M
-9%
2022
2023: 12M (+20% vs 2022)
12M
+20%
2023
2024: 11M (-8% vs 2023)
11M
-8%
2024
2025: 10M (-9% vs 2024)
10M
-9%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
10.013
10.968
11.758
10.387
10.727
Staff expenses
-9.556
-9.904
-9.626
-8.499
-9.105
EBITDA
457
1.028
1.782
1.888
1.622
Depreciation & amort.
-279
-391
-342
-172
-160
EBIT
178
636
1.440
1.716
1.462
Net financials
-139
-115
-77
-139
-110
Profit before tax
39
521
1.363
1.576
1.352
Tax
24
128
327
359
360
Net profit
15
393
1.036
1.217
991
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
9.370
7.274
11.203
9.890
8.466
Equity
2.510
2.495
3.537
3.701
3.284
Long-term debt
469
452
438
423
638
Short-term debt
6.385
4.327
7.214
5.515
4.345
Total debt
6.854
4.779
7.652
5.939
4.983
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4,6 %
This company
2021
2025
Equity ratio
26,8 %
This company
38,2 %
Market median
This company
Market median
30% below market
2021
2025
Return on equity
0,6 %
This company
18,4 %
Market median
This company
Market median
97% below market
2021
2025
Net profit margin (of gross profit)
0,1 %
This company
2021
2025
Asset turnover (of gross profit)
1,07×
This company
2021
2025
Debt / equity
2,73×
This company
0,62×
Market median
This company
Market median
340% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on VAGN OG LARS JOHANSEN, TØMRERFIRMAET ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
