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Skorstensgaard Greve ApS
APS
Active
Advertising protection
CVR 31178266
Håndværkerbyen 25, 2670
Greve
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2008 · 18 years old
15 employees
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Denmark
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Companies
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Repair and maintenance of motor vehicles
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Skorstensgaard Greve ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
8M
2020
7M
2021
7M
2022
8M
2023
9M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.711
7.107
6.521
7.587
9.146
Staff expenses
-5.985
-5.857
-5.409
-6.105
-7.709
EBITDA
1.726
1.250
1.112
1.482
1.329
Depreciation & amort.
-238
-230
-267
-312
-285
EBIT
1.488
1.020
844
1.169
1.045
Net financials
119
80
64
30
51
Profit before tax
1.607
1.099
908
1.200
1.096
Tax
356
255
206
230
244
Net profit
1.251
844
702
970
852
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.512
6.201
4.381
5.535
6.794
Equity
2.844
2.688
2.391
2.561
2.413
Long-term debt
357
241
211
264
293
Short-term debt
3.269
3.216
1.730
2.643
4.071
Total debt
3.626
3.457
1.940
2.907
4.363
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14.5%
This company
2020
2024
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
35.3%
This company
18.4%
Market median
+92% vs market
2020
2024
Net profit margin (of gross profit)
9.3%
This company
2020
2024
Asset turnover (of gross profit)
1.35×
This company
2020
2024
Debt / equity
1.82×
This company
0.62×
Market median
-194% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on Skorstensgaard Greve ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
