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Østjysk Tømrer ApS
APS
Active
Reklamebeskyttelse
CVR 37433861
Vågøvej 20, 8700
Horsens
Joinery installation
·
NACE 4332
Est. 2016 · 10 years old
81 employees
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Joinery installation
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Østjysk Tømrer ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
25M
37M
49M
23M
2021
31M
2022
40M
2023
37M
2024
43M
2025
EBITDA
DKK millions
19M
14M
9M
5M
0M
8M
2021
12M
+50%
2022
15M
+25%
2023
12M
-20%
2024
11M
-8%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
22.674
31.235
40.403
37.071
42.535
Staff expenses
-14.585
-19.469
-25.733
-24.976
-31.169
EBITDA
8.089
11.766
14.655
12.072
11.366
Depreciation & amort.
-307
-443
-611
-730
-889
EBIT
7.782
11.324
14.044
11.341
10.476
Net financials
-38
-60
126
149
3
Profit before tax
7.745
11.264
14.170
11.491
10.479
Tax
1.713
2.484
3.125
2.627
2.337
Net profit
6.032
8.780
11.045
8.864
8.142
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
17.306
20.665
24.592
20.555
26.749
Equity
9.887
13.167
16.212
15.076
13.217
Long-term debt
0
0
0
0
0
Short-term debt
5.197
5.661
5.860
3.578
9.362
Total debt
5.197
5.661
5.860
3.578
9.362
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
26.7%
This company
2021
2025
Soliditetsgrad
49.4%
This company
38.2%
Market median
+29% vs market
2021
2025
Egenkapitalforrentning
61.6%
This company
18.4%
Market median
+235% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
19.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.59×
This company
2021
2025
Gæld/egenkapital
1.02×
This company
0.62×
Market median
-65% 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 Østjysk Tømrer 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
