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Complete Sealing Solutions ApS
APS
Active
Advertising protection
CVR 31474604
Lundsbjerg Industrivej 14, 6200
Aabenraa
Masonry and bricklaying activities
·
NACE 4391
Est. 2008 · 18 years old
1 employees
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Complete Sealing Solutions ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
3M
+300%
2023
1M
-67%
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
0M
2020
0M
0%
2021
0M
0%
2022
3M
+300%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
678
454
260
3.258
953
Staff expenses
-206
-14
-0
-0
-837
EBITDA
472
467
260
3.258
116
Depreciation & amort.
-1
-17
-25
-79
-230
EBIT
470
451
235
3.179
-114
Net financials
103
64
28
128
209
Profit before tax
573
515
263
3.307
95
Tax
126
113
59
728
21
Net profit
447
402
204
2.579
74
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.206
3.535
3.638
6.916
6.170
Equity
2.828
3.229
3.433
6.012
6.086
Long-term debt
0
0
0
0
0
Short-term debt
378
305
203
883
34
Total debt
378
305
203
883
34
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.1%
This company
2020
2024
Equity ratio
98.6%
This company
38.2%
Market median
158% above market
2020
2024
Return on equity
1.2%
This company
18.4%
Market median
93% below market
2020
2024
Net profit margin (of gross profit)
7.8%
This company
2020
2024
Asset turnover (of gross profit)
0.15×
This company
2020
2024
Debt / equity
0.01×
This company
0.62×
Market median
98% below 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 Complete Sealing Solutions ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
