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SLÆGGERUP ENTREPRENØRFORRETNING ApS
APS
Active
CVR 30511298
Slæggerupvej 104
Site preparation · NACE 4312
Est. 2007
3 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,5M
-2% vs 2023
EBITDA margin
31.1%
-23% vs 2023
Equity ratio
47.0%
Financial strength
Net profit 2024
DKK 257K
-4% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 2,5M
-2%
EBITDA
DKK 764K
-23%
Net profit
DKK 257K
-4%
Total assets
DKK 3,9M
-16%
Equity
DKK 1,9M
+16%
Employees
3
—
Company information
Legal name
SLÆGGERUP ENTREPRENØRFORRETNING ApS
CVR number
30511298
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
29. juni 2007
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktør
Company purpose
Selskabets formål er at drive entreprenørforretning og dermed beslægtet virksomhed
Contact
Address
Slæggerupvej 104
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Companies in Site preparation
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
3M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.299
1.981
2.147
2.504
2.454
Staff expenses
-1.293
-1.262
-1.333
-1.485
-1.524
EBITDA
911
720
745
994
764
Depreciation & amort.
-370
-580
-610
-452
-364
EBIT
541
140
135
541
400
Net financials
-95
-94
-79
-73
-65
Profit before tax
447
46
55
468
335
Tax
117
16
-38
202
78
Net profit
330
31
94
266
257
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.779
4.465
4.659
4.684
3.950
Equity
1.208
1.239
1.333
1.599
1.856
Long-term debt
1.565
1.229
1.493
1.037
354
Short-term debt
1.822
1.840
1.786
1.899
1.601
Total debt
3.387
3.069
3.279
2.935
1.955
Financial ratios
5-year trend
EBITDA margin
31.1%
This company
15.8%
Market median
+97% vs market
2020
2024
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
2020
2024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
2020
2024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
2020
2024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
2020
2024
Debt / equity
1.13×
This company
0.62×
Market median
-82% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TS
Tina Søs Frandsen
Founder
Founder
2007
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Stig Frandsen
Individual
100%
100%
2007
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SLÆGGERUP ENTREPRENØRFORRETNING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Tina Søs Frandsen
Founder
0 companies