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Totalentreprenør Fyn ApS
APS
Active
Advertising protection
CVR 17865609
Grønvej 105, 5260
Odense S
Joinery installation
·
NACE 4332
Est. 1994 · 32 years old
7 employees
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Denmark
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Joinery installation
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Totalentreprenør Fyn ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
3M
2022
3M
2023
4M
2024
EBITDA
DKK millions
0M
-0M
-1M
-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
4.191
3.175
3.447
2.538
3.843
Staff expenses
-3.752
-3.994
-3.673
-3.420
-3.469
EBITDA
439
-819
-225
-881
374
Depreciation & amort.
-135
-182
-163
-164
-141
EBIT
304
-1.001
-388
-1.045
233
Net financials
16
-4
-14
-107
-70
Profit before tax
321
-1.005
-402
-1.152
163
Tax
235
-117
-83
-174
-16
Net profit
86
-888
-319
-978
179
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.294
3.083
2.198
1.811
1.488
Equity
1.544
656
337
-640
587
Long-term debt
0
0
0
0
0
Short-term debt
2.574
2.427
1.861
2.451
901
Total debt
2.574
2.427
1.861
2.451
901
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9.7%
This company
2020
2024
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
30.5%
This company
18.4%
Market median
+66% vs market
2020
2024
Net profit margin (of gross profit)
4.7%
This company
2020
2024
Asset turnover (of gross profit)
2.58×
This company
2020
2024
Debt / equity
1.54×
This company
0.62×
Market median
-148% 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 Totalentreprenør Fyn ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
