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ENERGIENS HUS ApS
APS
Active
Advertising protection
CVR 26404312
Haslevvej 81, 4100
Ringsted
Combined facilities support activities
·
NACE 8110
Est. 2002 · 24 years old
13 employees
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Combined facilities support activities
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ENERGIENS HUS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
0M
2020
0M
2021
1M
2022
4M
2023
5M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
1M
+100%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
193
-4
1.355
3.970
4.763
Staff expenses
-0
-0
-426
-2.210
-2.158
EBITDA
680
30
306
1.349
1.785
Depreciation & amort.
-1
-3
-33
-118
-179
EBIT
679
27
273
1.231
1.606
Net financials
-236
-188
-204
-1.536
-849
Profit before tax
444
-161
69
-305
758
Tax
118
-52
16
-62
175
Net profit
326
-109
54
-243
583
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.113
9.143
10.388
36.571
31.410
Equity
2.284
2.175
2.229
1.986
2.569
Long-term debt
7.576
5.119
4.820
4.608
3.772
Short-term debt
2.187
1.772
3.316
29.977
25.063
Total debt
9.763
6.891
8.136
34.585
28.834
Financial ratios
5-year trend
EBITDA margin (of gross profit)
37.5%
This company
2020
2024
Equity ratio
8.2%
This company
38.2%
Market median
-79% vs market
2020
2024
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin (of gross profit)
12.2%
This company
2020
2024
Asset turnover (of gross profit)
0.15×
This company
2020
2024
Debt / equity
11.23×
This company
0.62×
Market median
-1711% 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 ENERGIENS HUS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
