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TØMRERKOMPAGNIET ApS
APS
Active
CVR 31593492
Torneåvej 12, 7430
Ikast
Joinery installation
·
NACE 4332
Est. 2008 · 17 years old
8 employees
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Joinery installation
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TØMRERKOMPAGNIET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2021
3M
2022
4M
2023
4M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.776
3.370
4.046
3.619
2.735
Staff expenses
-3.008
-2.639
-3.359
-3.188
-2.660
EBITDA
768
732
687
431
75
Depreciation & amort.
-91
-131
-138
-135
-135
EBIT
677
600
549
296
-60
Net financials
-31
-36
-41
-37
-25
Profit before tax
646
564
508
259
-85
Tax
144
126
115
60
-17
Net profit
502
438
393
199
-68
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.557
3.646
3.266
3.185
2.525
Equity
1.233
1.372
1.415
1.264
997
Long-term debt
502
476
473
477
441
Short-term debt
1.799
1.773
1.345
1.435
1.088
Total debt
2.301
2.249
1.818
1.912
1.528
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
2.7%
This company
2021
2025
Soliditetsgrad
39.5%
This company
38.2%
Market median
+3% vs market
2021
2025
Egenkapitalforrentning
-6.8%
This company
18.4%
Market median
-137% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-2.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.08×
This company
2021
2025
Gæld/egenkapital
1.53×
This company
0.62×
Market median
-147% 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 TØMRERKOMPAGNIET 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
