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M. S. ANLÆGS- OG ENTREPRENØRSERVICE ApS
APS
Active
CVR 16988987
Damvejen 6, 3400
Hillerød
Landscape service activities
· NACE 8130
Est. 1993
5 employees
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M. S. ANLÆGS- OG ENTREPRENØRSERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
5M
2021
5M
2022
5M
2023
6M
2024
5M
2025
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
3M
2023
3M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
5.198
5.419
5.410
5.678
5.088
Staff expenses
-3.089
-2.845
-2.320
-2.527
-4.337
EBITDA
2.109
2.574
3.090
3.151
751
Depreciation & amort.
-411
-369
-349
-349
-346
EBIT
1.698
2.205
2.741
2.802
404
Net financials
2.915
-2.892
1.726
3.213
980
Profit before tax
4.613
-687
4.467
6.016
1.384
Tax
1.015
-150
1.059
1.329
305
Net profit
3.598
-537
3.408
4.686
1.079
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
24.723
17.615
22.041
26.932
26.341
Equity
21.989
16.453
19.860
24.429
25.108
Long-term debt
138
138
0
0
0
Short-term debt
2.427
1.007
1.992
2.363
1.138
Total debt
2.565
1.145
1.992
2.363
1.138
Financial ratios
5-year trend
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
2021
2025
Equity ratio
95.3%
This company
38.2%
Market median
+149% vs market
2021
2025
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
2021
2025
Net profit margin
21.2%
This company
8.1%
Market median
+162% vs market
2021
2025
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
2021
2025
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on M. S. ANLÆGS- OG ENTREPRENØRSERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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