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CONSTRUCTIVE ApS
APS
Active
CVR 26702054
Emiliekildevej 44, 2930
Klampenborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2002 · 24 years old
1 employees
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Rental and operating of own or leased real estate
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CONSTRUCTIVE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.017
2.178
2.457
1.049
1.323
Staff expenses
-683
-641
-619
-587
-548
EBITDA
2.334
1.457
1.838
132
684
Depreciation & amort.
-602
-331
-303
-259
-228
EBIT
1.732
1.126
1.535
-127
456
Net financials
-3.985
2.360
6.089
-6.329
4.321
Profit before tax
-2.253
3.485
7.624
-6.456
4.777
Tax
-366
857
1.744
-1.298
1.120
Net profit
-1.887
2.628
5.881
-5.159
3.658
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
131.063
100.994
98.174
93.833
100.427
Equity
54.733
56.684
54.117
48.295
53.511
Long-term debt
75.532
42.796
42.937
36.043
35.522
Short-term debt
798
1.426
994
9.495
11.224
Total debt
76.330
44.222
43.931
45.538
46.746
Financial ratios
5-year trend
EBITDA margin (of gross profit)
77,4 %
This company
2021
2025
Equity ratio
41,8 %
This company
38,2 %
Market median
This company
Market median
9% above market
2021
2025
Return on equity
-3,4 %
This company
18,4 %
Market median
This company
Market median
118% below market
2021
2025
Net profit margin (of gross profit)
-62,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,02×
This company
2021
2025
Debt / equity
1,39×
This company
0,62×
Market median
This company
Market median
124% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on CONSTRUCTIVE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
