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Entreprenørselskabet December 2023 ApS
APS
Active
CVR 32286232
Fjordvej 4, 4534
Hørve
Demolition
· NACE 4311
Est. 2009
3 employees
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Entreprenørselskabet December 2023 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
5M
7M
9M
8M
2020
6M
2021
7M
2022
2M
2023
-3M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
4M
2020
2M
2021
2M
2022
-3M
2023
-4M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
8.325
5.781
7.379
1.575
-2.697
Staff expenses
-4.498
-4.272
-5.343
-4.428
-1.621
EBITDA
3.827
1.509
2.036
-2.853
-4.319
Depreciation & amort.
-1.265
-876
-628
-705
-431
EBIT
2.562
633
1.408
-3.558
-4.750
Net financials
34
-61
-156
-266
-178
Profit before tax
2.596
572
1.251
-3.824
-4.928
Tax
572
132
275
-834
-1.081
Net profit
2.024
440
976
-2.990
-3.846
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.346
14.419
13.502
9.950
4.471
Equity
5.335
3.275
4.251
567
-3.280
Long-term debt
0
0
4.299
5.178
0
Short-term debt
4.012
10.994
4.651
3.905
7.750
Total debt
4.012
10.994
8.951
9.083
7.750
Financial ratios
5-year trend
EBITDA margin
-431879300.0%
This company
15.8%
Market median
-2733413391% vs market
2020
2024
Equity ratio
-73.4%
This company
38.2%
Market median
-292% vs market
2020
2024
Return on equity
-384631700.0%
This company
18.4%
Market median
-2090389774% vs market
2020
2024
Net profit margin
-384631700.0%
This company
8.1%
Market median
-4748539606% vs market
2020
2024
Asset turnover
-0.60×
This company
1.12×
Market median
-154% vs market
2020
2024
Debt / equity
2.36×
This company
0.62×
Market median
-281% 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 Entreprenørselskabet December 2023 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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