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SVEBØLLE ENTREPRENØR OG MASKINUDLEJNING ApS
APS
Active
CVR 27923453
Frederiksberg 23B, 4470
Svebølle
Site preparation
· NACE 4312
Est. 2004
44 employees
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SVEBØLLE ENTREPRENØR OG MASKINUDLEJNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
13M
25M
38M
51M
23M
2020
26M
2021
29M
2022
44M
2023
41M
2024
EBITDA
DKK millions
0M
7M
14M
21M
28M
10M
2020
11M
2021
13M
2022
24M
2023
18M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
23.430
25.883
28.765
43.747
40.575
Staff expenses
-12.945
-14.493
-15.392
-19.395
-23.022
EBITDA
10.485
11.316
13.373
24.351
17.554
Depreciation & amort.
-8.236
-9.012
-8.628
-10.375
-11.903
EBIT
2.250
2.304
4.745
13.976
5.651
Net financials
-1.125
-1.010
-1.296
-2.145
-2.861
Profit before tax
1.124
1.294
3.449
11.831
2.789
Tax
292
365
722
2.629
661
Net profit
832
929
2.727
9.202
2.129
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
57.194
56.114
68.122
84.023
82.722
Equity
9.002
9.930
12.658
21.860
23.867
Long-term debt
24.049
24.542
32.045
38.130
31.287
Short-term debt
22.647
19.891
20.947
20.868
23.662
Total debt
46.696
44.433
52.992
58.998
54.949
Financial ratios
5-year trend
EBITDA margin
43.3%
This company
15.8%
Market median
+174% vs market
2020
2024
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
2020
2024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2020
2024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
2020
2024
Debt / equity
2.47×
This company
0.62×
Market median
-298% 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 SVEBØLLE ENTREPRENØR OG MASKINUDLEJNING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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