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TØMRERFIRMAET SKOV A/S
A/S
Active
Reklamebeskyttelse
CVR 60425914
Smedebakken 10, 8700
Horsens
Joinery installation
·
NACE 4332
Est. 1981 · 44 years old
11 employees
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Joinery installation
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TØMRERFIRMAET SKOV A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2020
6M
2021
6M
2022
4M
2023
5M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.754
6.125
5.791
4.165
5.185
Staff expenses
-2.829
-4.285
-4.169
-3.773
-4.187
EBITDA
1.861
1.840
1.622
392
977
Depreciation & amort.
-156
-143
-124
-154
-139
EBIT
1.705
1.697
1.498
238
838
Net financials
-13
-38
-93
-131
-181
Profit before tax
1.693
1.658
1.405
107
657
Tax
384
361
316
40
156
Net profit
1.308
1.297
1.089
68
501
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.153
5.564
5.780
4.861
6.135
Equity
2.308
2.297
2.089
1.068
1.501
Long-term debt
156
0
0
0
0
Short-term debt
2.370
2.951
3.408
3.588
4.390
Total debt
2.526
2.951
3.408
3.588
4.390
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
18.8%
This company
2020
2024
Soliditetsgrad
24.5%
This company
38.2%
Market median
-36% vs market
2020
2024
Egenkapitalforrentning
33.4%
This company
18.4%
Market median
+82% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
9.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.85×
This company
2020
2024
Gæld/egenkapital
3.09×
This company
0.62×
Market median
-398% 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 TØMRERFIRMAET SKOV A/S
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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
