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SLÆGGERUP ENTREPRENØRFORRETNING ApS
APS
Active
CVR 30511298
Slæggerupvej 104, 4000
Roskilde
Site preparation
·
NACE 4312
Est. 2007 · 19 years old
3 employees
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SLÆGGERUP ENTREPRENØRFORRETNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.312
2.454
2.504
2.147
1.981
Staff expenses
-1.580
-1.524
-1.485
-1.333
-1.262
EBITDA
663
764
994
745
720
Depreciation & amort.
-389
-364
-452
-610
-580
EBIT
274
400
541
135
140
Net financials
-61
-65
-73
-79
-94
Profit before tax
213
335
468
55
46
Tax
70
78
202
-38
16
Net profit
143
257
266
94
31
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.048
3.950
4.684
4.659
4.465
Equity
1.999
1.856
1.599
1.333
1.239
Long-term debt
395
354
1.037
1.493
1.229
Short-term debt
1.505
1.601
1.899
1.786
1.840
Total debt
1.900
1.955
2.935
3.279
3.069
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28,7 %
This company
2021
2025
Equity ratio
49,4 %
This company
38,2 %
Market median
This company
Market median
29% above market
2021
2025
Return on equity
7,2 %
This company
18,4 %
Market median
This company
Market median
61% below market
2021
2025
Net profit margin (of gross profit)
6,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,57×
This company
2021
2025
Debt / equity
1,02×
This company
0,62×
Market median
This company
Market median
65% 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 SLÆGGERUP ENTREPRENØRFORRETNING ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
