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SKILTE-EXPRESSEN ApS
APS
Active
CVR 29390428
Hagensvej 1, 9530
Støvring
Specialised construction activities in civil engineering
·
NACE 4350
Est. 2006 · 20 years old
24 employees
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Specialised construction activities in civil engineering
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SKILTE-EXPRESSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
16M
12M
8M
4M
0M
2021: 7M
7M
2021
2022: 10M (+43% vs 2021)
10M
+43%
2022
2023: 11M (+10% vs 2022)
11M
+10%
2023
2024: 10M (-9% vs 2023)
10M
-9%
2024
2025: 13M (+30% vs 2024)
13M
+30%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 5M (+150% vs 2021)
5M
+150%
2022
2023: 3M (-40% vs 2022)
3M
-40%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
12.744
10.462
10.787
10.110
7.158
Staff expenses
-9.307
-7.345
-7.600
-5.585
-5.023
EBITDA
3.437
3.117
3.187
4.525
2.081
Depreciation & amort.
-470
-510
-481
-533
-500
EBIT
2.967
2.607
2.705
3.991
1.581
Net financials
-603
-768
-430
-579
-633
Profit before tax
2.364
1.840
2.275
3.412
947
Tax
545
472
516
755
220
Net profit
1.819
1.368
1.760
2.658
727
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
20.895
17.727
15.829
16.207
15.868
Equity
8.665
6.996
5.628
3.869
1.211
Long-term debt
0
0
266
64
3.163
Short-term debt
11.970
10.499
9.705
12.133
11.494
Total debt
11.970
10.499
9.971
12.197
14.657
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27,0 %
This company
2021
2025
Equity ratio
41,5 %
This company
38,2 %
Market median
This company
Market median
9% above market
2021
2025
Return on equity
21,0 %
This company
18,4 %
Market median
This company
Market median
14% above market
2021
2025
Net profit margin (of gross profit)
14,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,61×
This company
2021
2025
Debt / equity
1,41×
This company
0,62×
Market median
This company
Market median
127% 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 SKILTE-EXPRESSEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
