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EN Tømrer ApS
APS
Active
Reklamebeskyttelse
CVR 38328255
Hjulmagervej 3D, 4300
Holbæk
Joinery installation
·
NACE 4332
Est. 2017 · 9 years old
15 employees
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Joinery installation
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EN Tømrer ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
5M
2022
4M
2023
5M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2020
1M
+100%
2021
0M
-100%
2022
-1M
-100%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.401
5.264
4.833
3.982
5.445
Staff expenses
-4.629
-4.605
-4.442
-4.585
-5.155
EBITDA
-228
658
392
-603
291
Depreciation & amort.
-88
-118
-170
-170
-156
EBIT
-316
540
221
-773
135
Net financials
-30
-30
-30
-66
-88
Profit before tax
-346
510
191
-839
47
Tax
-65
137
45
-64
-0
Net profit
-281
373
146
-775
47
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.679
2.004
2.469
2.223
2.455
Equity
0
373
520
-256
-209
Long-term debt
0
0
0
0
0
Short-term debt
1.679
1.569
1.886
2.479
2.664
Total debt
1.679
1.569
1.886
2.479
2.664
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
5.3%
This company
2020
2024
Soliditetsgrad
-8.5%
This company
38.2%
Market median
-122% vs market
2020
2024
Egenkapitalforrentning
4698700.0%
This company
18.4%
Market median
+25536313% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
0.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.22×
This company
2020
2024
Gæld/egenkapital
12.75×
This company
0.62×
Market median
-1956% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on EN Tømrer ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
