Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
TIMBR Tømrerfirma ApS
APS
Bankrupt
Reklamebeskyttelse
CVR 41174560
Torstedalle 1, 8700
Horsens
Joinery installation
·
NACE 4332
Est. 2020 · 6 years old
12 ansatte
Overvåg
Share
Denmark
/
Companies
/
Joinery installation
/
TIMBR Tømrerfirma ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
8M
6M
4M
2M
0M
1M
2020
3M
+200%
2021
5M
+67%
2022
6M
+20%
2023
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
Income statement
DKK thousands
Item
2020
2021
2022
2023
Gross profit
1.013
3.265
4.978
5.828
Staff expenses
-816
-3.089
-4.842
-5.575
EBITDA
197
176
135
252
Depreciation & amort.
-5
-15
-16
-12
EBIT
192
161
120
241
Net financials
-16
-24
-97
-147
Profit before tax
176
137
22
94
Tax
39
30
11
30
Net profit
137
107
11
64
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
Total assets
590
1.401
3.643
3.708
Equity
177
284
296
360
Long-term debt
0
0
0
0
Short-term debt
413
1.117
3.347
3.346
Total debt
413
1.117
3.347
3.346
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
4.3%
Denne virksomhed
2020
2023
Soliditetsgrad
9.7%
Denne virksomhed
38.2%
Markedsmedian
75% under markedet
2020
2023
Egenkapitalforrentning
17.8%
Denne virksomhed
18.4%
Markedsmedian
3% under markedet
2020
2023
Nettoresultatgrad (af bruttofortjeneste)
1.1%
Denne virksomhed
2020
2023
Aktivomsætning (af bruttofortjeneste)
1.57×
Denne virksomhed
2020
2023
Gæld/egenkapital
9.31×
Denne virksomhed
0.62×
Markedsmedian
1402% over markedet
2020
2023
Annual reports & filings
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 2020-02-10 – 2020-12-31
View
PDF
More on TIMBR Tømrerfirma ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
