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S. PETERSEN ApS
APS
Active
Advertising protection
CVR 19722406
Smedegade 9, 6000
Kolding
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1996 · 29 years old
5 employees
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Denmark
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Companies
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Construction of residential and non-residential buildings
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S. PETERSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
2M
2022
3M
2023
3M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
2M
+100%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.098
798
1.540
3.003
3.062
Staff expenses
-743
-575
-856
-1.365
-835
EBITDA
355
222
663
1.638
2.227
Depreciation & amort.
-28
-28
-38
-55
-67
EBIT
327
194
626
1.583
2.160
Net financials
-4
1
-4
-26
17
Profit before tax
323
196
622
1.557
2.177
Tax
126
45
116
352
488
Net profit
197
151
506
1.204
1.688
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.889
2.234
4.085
4.567
6.916
Equity
869
1.019
1.526
2.730
4.418
Long-term debt
43
8
76
167
82
Short-term debt
1.960
1.189
2.464
1.637
2.380
Total debt
2.002
1.197
2.540
1.804
2.461
Financial ratios
5-year trend
EBITDA margin (of gross profit)
72.7%
This company
2020
2024
Equity ratio
63.9%
This company
38.2%
Market median
+67% vs market
2020
2024
Return on equity
38.2%
This company
18.4%
Market median
+108% vs market
2020
2024
Net profit margin (of gross profit)
55.1%
This company
2020
2024
Asset turnover (of gross profit)
0.44×
This company
2020
2024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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 S. PETERSEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
