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ERIK ØSTERGAARD JENSEN ApS
APS
In liquidation
CVR 27760716
Stationsvej 13, 7830
Vinderup
Joinery installation
·
NACE 4332
Est. 2004 · 22 years old
1 employees
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Denmark
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Joinery installation
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ERIK ØSTERGAARD JENSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2018: 3M
3M
2018
2019: 4M (+33% vs 2018)
4M
+33%
2019
2020: 4M (0% vs 2019)
4M
0%
2020
2021: 6M (+50% vs 2020)
6M
+50%
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
EBITDA
DKK millions
4M
3M
2M
1M
0M
2018: 0M
0M
2018
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
4.611
5.729
3.778
3.958
3.362
Staff expenses
-1.703
-3.841
-2.712
-3.054
-2.913
EBITDA
2.909
1.889
1.066
904
450
Depreciation & amort.
-20
-247
-184
-138
-137
EBIT
2.889
1.642
882
766
312
Net financials
94
4
14
17
5
Profit before tax
2.984
1.646
896
783
317
Tax
657
362
198
173
70
Net profit
2.327
1.285
699
611
247
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
5.630
5.515
3.229
3.568
2.493
Equity
5.573
3.246
1.962
1.563
952
Long-term debt
0
0
246
103
0
Short-term debt
57
2.239
985
1.852
1.484
Total debt
57
2.239
1.232
1.956
1.484
Financial ratios
5-year trend
EBITDA margin (of gross profit)
63,1 %
This company
2018
2022
Equity ratio
99,0 %
This company
38,2 %
Market median
This company
Market median
159% above market
2018
2022
Return on equity
41,7 %
This company
18,4 %
Market median
This company
Market median
127% above market
2018
2022
Net profit margin (of gross profit)
50,5 %
This company
2018
2022
Asset turnover (of gross profit)
0,82×
This company
2018
2022
Debt / equity
0,01×
This company
0,62×
Market median
This company
Market median
98% below market
2018
2022
Annual reports & filings
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
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on ERIK ØSTERGAARD JENSEN ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
