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SKILTESTEDET ApS
APS
Active
CVR 28977115
Mådevej 19, 6700
Esbjerg
Manufacture of other plastic products
·
NACE 2226
Est. 2005 · 20 years old
18 employees
skiltestedet.dk
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SKILTESTEDET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2020
5M
2021
5M
2022
6M
2023
6M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
2M
+100%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.867
5.122
4.535
5.834
6.002
Staff expenses
-3.981
-3.527
-3.927
-4.301
-5.112
EBITDA
886
1.595
608
1.533
890
Depreciation & amort.
-454
-490
-494
-2.153
-221
EBIT
431
1.105
114
-620
669
Net financials
-107
-87
-95
-65
-41
Profit before tax
324
1.018
20
-685
628
Tax
75
33
254
230
136
Net profit
250
984
-234
-916
491
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.492
8.408
7.541
6.425
6.328
Equity
3.550
4.534
4.300
3.384
3.375
Long-term debt
565
385
199
13
0
Short-term debt
4.110
3.299
2.901
2.959
2.893
Total debt
4.676
3.684
3.100
2.972
2.893
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14.8%
This company
2020
2024
Equity ratio
53.3%
This company
38.2%
Market median
+40% vs market
2020
2024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
2020
2024
Net profit margin (of gross profit)
8.2%
This company
2020
2024
Asset turnover (of gross profit)
0.95×
This company
2020
2024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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 SKILTESTEDET ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
