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ÅSTRUPLUND ENTREPRENØRFORRETNING ApS
APS
Dissolved
CVR 25476786
Horsensvej 5
Site preparation · NACE 4312
Est. 2000
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 943K
+14% vs 2022
EBITDA margin
-5.3%
+64% vs 2022
Equity ratio
69.1%
Financial strength
Net profit 2023
DKK -61K
+61% vs 2022
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2019
1M
+100%
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
Key figures
Annual report 2023
Revenue
DKK 943K
+14%
EBITDA
DKK -50K
+64%
Net profit
DKK -61K
+61%
Total assets
DKK 2,7M
+0%
Equity
DKK 1,9M
-3%
Employees
1
—
Company information
Legal name
ÅSTRUPLUND ENTREPRENØRFORRETNING ApS
CVR number
25476786
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
1. januar 2000
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Contact
Address
Horsensvej 5
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Companies in Site preparation
Companies in Horsens
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2019
2M
2020
2M
2021
1M
2022
1M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
1M
2020
0M
2021
0M
2022
0M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
1.696
2.137
1.503
830
943
Staff expenses
-1.197
-1.033
-1.015
-968
-993
EBITDA
499
1.105
489
-138
-50
Depreciation & amort.
-92
-98
-106
-103
-54
EBIT
408
1.006
383
-241
-105
Net financials
27
47
17
43
51
Profit before tax
435
1.053
400
-198
-54
Tax
102
231
88
-43
7
Net profit
333
822
312
-155
-61
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
4.724
4.947
4.181
2.735
2.742
Equity
1.977
2.799
2.111
1.957
1.896
Long-term debt
0
0
0
0
0
Short-term debt
2.654
2.093
2.045
779
846
Total debt
2.654
2.093
2.045
779
846
Financial ratios
5-year trend
EBITDA margin
-5.3%
This company
15.8%
Market median
-134% vs market
2019
2023
Equity ratio
69.1%
This company
38.2%
Market median
+81% vs market
2019
2023
Return on equity
-3.2%
This company
18.4%
Market median
-117% vs market
2019
2023
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
2019
2023
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
2019
2023
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
2019
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 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
ÅSTRUPLUND HOLDING ApS
Company
100%
100%
2001
Jørgen Krogstrup
Individual
100%
100%
2000
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ÅSTRUPLUND ENTREPRENØRFORRETNING ApS also hold positions in
0
other companies.
Person
Role here
Other companies