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ENTREPRENØR- OG AUTORISERET KLOAKMESTER PETER HINNERUP ApS
APS
Active
CVR 33762275
Kirkevej 7, 8850
Bjerringbro
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2011
10 employees
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ENTREPRENØR- OG AUTORISERET KLOAKMESTER PETER HINNERUP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
5M
7M
9M
5M
2020
5M
2021
4M
2022
6M
2023
8M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2020
1M
2021
1M
2022
1M
2023
3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.038
4.689
4.265
5.571
7.586
Staff expenses
-3.461
-3.413
-3.607
-4.210
-4.911
EBITDA
1.577
1.276
659
1.361
2.675
Depreciation & amort.
-283
-333
-337
-338
-500
EBIT
1.294
944
322
1.023
2.174
Net financials
-3
14
26
44
44
Profit before tax
1.292
958
348
1.067
2.219
Tax
284
211
78
226
486
Net profit
1.007
747
270
841
1.733
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.732
4.672
4.604
5.160
7.668
Equity
2.353
3.100
3.370
3.011
4.744
Long-term debt
0
0
0
0
0
Short-term debt
2.249
1.459
1.156
2.052
2.806
Total debt
2.249
1.459
1.156
2.052
2.806
Financial ratios
5-year trend
EBITDA margin
35.3%
This company
15.8%
Market median
+123% vs market
2020
2024
Equity ratio
61.9%
This company
38.2%
Market median
+62% vs market
2020
2024
Return on equity
36.5%
This company
18.4%
Market median
+98% vs market
2020
2024
Net profit margin
22.8%
This company
8.1%
Market median
+181% vs market
2020
2024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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 ENTREPRENØR- OG AUTORISERET KLOAKMESTER PETER HINNERUP ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network