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TØMRERFIRMAET VILLEBÆK ApS
APS
Active
CVR 20155140
Stubbekøbingvej 288, 4800
Nykøbing F
Joinery installation
· NACE 4332
Est. 1997
7 employees
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TØMRERFIRMAET VILLEBÆK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
2M
2021
3M
2022
4M
2023
6M
2024
6M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2021
1M
2022
1M
2023
2M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.440
3.071
3.528
5.520
5.882
Staff expenses
-2.135
-2.379
-2.777
-3.694
-5.093
EBITDA
305
657
751
1.826
789
Depreciation & amort.
-6
-0
-0
-12
-28
EBIT
299
657
751
1.814
761
Net financials
-6
7
28
43
40
Profit before tax
293
664
779
1.858
800
Tax
67
149
172
410
177
Net profit
227
516
607
1.447
623
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.798
1.943
2.101
3.099
2.209
Equity
840
906
1.007
1.847
1.023
Long-term debt
0
0
0
0
0
Short-term debt
958
1.037
1.094
1.251
1.186
Total debt
958
1.037
1.094
1.251
1.186
Financial ratios
5-year trend
EBITDA-margin
13.4%
This company
15.8%
Market median
-15% vs market
2021
2025
Soliditetsgrad
46.3%
This company
38.2%
Market median
+21% vs market
2021
2025
Egenkapitalforrentning
60.9%
This company
18.4%
Market median
+231% vs market
2021
2025
Nettoresultatgrad
10.6%
This company
8.1%
Market median
+31% vs market
2021
2025
Aktivomsætning
2.66×
This company
1.12×
Market median
+138% vs market
2021
2025
Gæld/egenkapital
1.16×
This company
0.62×
Market median
-87% vs 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 TØMRERFIRMAET VILLEBÆK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
