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VENDSYSSEL LOFTS- OG HULMURSISOLERING ApS
APS
Active
CVR 29810079
Ærøgade 40, 9740
Jerslev J
Other construction installation
· NACE 4324
Est. 2007
2 employees
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Denmark
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Other construction installation
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VENDSYSSEL LOFTS- OG HULMURSISOLERING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
1M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
-1M
2023
-1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.366
3.606
1.284
155
-354
Staff expenses
-1.943
-3.381
-1.434
-965
-567
EBITDA
1.423
149
-151
-810
-921
Depreciation & amort.
-97
-178
-175
-177
-36
EBIT
1.326
-30
-326
-987
-957
Net financials
-91
-15
-35
-18
-66
Profit before tax
1.236
-45
-361
-1.005
-1.023
Tax
173
119
-79
-221
-225
Net profit
1.063
-164
-282
-784
-798
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.966
6.015
3.801
2.581
2.033
Equity
2.652
2.432
2.093
1.250
391
Long-term debt
977
967
937
906
875
Short-term debt
2.337
2.615
771
424
767
Total debt
3.314
3.583
1.708
1.330
1.642
Financial ratios
5-year trend
EBITDA margin
-92060500.0%
This company
15.8%
Market median
-582661492% vs market
2020
2024
Equity ratio
19.2%
This company
38.2%
Market median
-50% vs market
2020
2024
Return on equity
-204.2%
This company
18.4%
Market median
-1210% vs market
2020
2024
Net profit margin
-79832200.0%
This company
8.1%
Market median
-985582816% vs market
2020
2024
Asset turnover
-0.17×
This company
1.12×
Market median
-115% vs market
2020
2024
Debt / equity
4.20×
This company
0.62×
Market median
-577% 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 VENDSYSSEL LOFTS- OG HULMURSISOLERING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
