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ARTILLERIHUSENE ApS
APS
Active
Advertising protection
CVR 29307970
Hanehovedvej 187, 3300
Frederiksværk
Development of building projects
·
NACE 6812
Est. 2006 · 20 years old
9 employees
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Denmark
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Development of building projects
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ARTILLERIHUSENE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
4M
2020
6M
2021
6M
2022
7M
2023
7M
2024
EBITDA
DKK millions
41M
31M
21M
10M
0M
16M
2020
14M
-12%
2021
7M
-50%
2022
7M
0%
2023
33M
+371%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.504
6.438
6.494
6.620
6.518
Staff expenses
-157
-167
-0
-0
-0
EBITDA
15.638
14.373
6.700
6.968
33.297
Depreciation & amort.
-2.970
-0
-0
-0
13.194
EBIT
12.668
14.373
6.700
6.968
20.102
Net financials
11.620
6.471
-1.127
-817
-1.069
Profit before tax
11.996
13.075
5.367
5.794
18.643
Tax
2.639
2.877
1.181
1.275
4.101
Net profit
9.357
10.199
4.186
4.519
14.541
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
161.960
171.548
157.406
158.512
181.539
Equity
44.344
54.543
45.729
50.248
72.790
Long-term debt
98.485
95.185
91.538
87.860
84.203
Short-term debt
6.846
7.827
6.100
6.286
7.440
Total debt
105.331
103.011
97.638
94.146
91.643
Financial ratios
5-year trend
EBITDA margin (of gross profit)
510.9%
This company
2020
2024
Equity ratio
40.1%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
2020
2024
Net profit margin (of gross profit)
223.1%
This company
2020
2024
Asset turnover (of gross profit)
0.04×
This company
2020
2024
Debt / equity
1.49×
This company
0.62×
Market median
-140% 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 2020-07-01 – 2020-12-31
View
PDF
More on ARTILLERIHUSENE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network