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BELÆGNINGSTEKNIK ApS
APS
Active
CVR 26404363
Broenge 16, 2635
Ishøj
Floor and wall covering
·
NACE 4333
Est. 2002 · 24 years old
32 employees
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Denmark
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Companies
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Floor and wall covering
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BELÆGNINGSTEKNIK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
25M
38M
51M
16M
2020
12M
2021
17M
2022
36M
2023
44M
2024
EBITDA
DKK millions
34M
25M
17M
8M
0M
6M
2020
4M
-33%
2021
8M
+100%
2022
22M
+175%
2023
27M
+23%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
15.544
12.473
16.634
35.775
44.251
Staff expenses
-9.067
-8.348
-8.820
-14.127
-17.122
EBITDA
6.477
4.125
7.803
21.579
27.129
Depreciation & amort.
-40
-132
-182
-155
-187
EBIT
6.437
3.993
7.621
21.424
26.941
Net financials
-105
-125
-73
32
-1.473
Profit before tax
6.333
3.868
7.548
21.457
25.469
Tax
1.422
852
1.655
4.730
5.634
Net profit
4.911
3.016
5.892
16.727
19.834
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.483
9.726
23.430
35.926
34.324
Equity
5.042
3.148
6.041
19.767
19.602
Long-term debt
2.000
2.000
2.000
0
0
Short-term debt
7.425
4.560
15.198
16.026
14.571
Total debt
9.425
6.560
17.198
16.026
14.571
Financial ratios
5-year trend
EBITDA margin (of gross profit)
61.3%
This company
2020
2024
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
2020
2024
Return on equity
101.2%
This company
18.4%
Market median
+450% vs market
2020
2024
Net profit margin (of gross profit)
44.8%
This company
2020
2024
Asset turnover (of gross profit)
1.29×
This company
2020
2024
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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 BELÆGNINGSTEKNIK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
