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VARBERG TØMRER OG EJENDOMSSERVICE ApS
APS
Bankrupt
CVR 33776934
Merringvej 88, 8723
Løsning
Joinery installation
· NACE 4332
Est. 2011
4 employees
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Denmark
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Joinery installation
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VARBERG TØMRER OG EJENDOMSSERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
1M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.840
1.668
1.782
1.370
1.605
Staff expenses
-1.433
-1.582
-1.739
-1.308
-1.593
EBITDA
407
86
43
62
11
Depreciation & amort.
-4
-16
-22
-14
-13
EBIT
403
70
22
48
-1
Net financials
-18
-13
-13
-32
-13
Profit before tax
385
56
9
16
-15
Tax
87
14
3
10
-1
Net profit
298
42
5
6
-14
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.208
1.174
1.689
857
697
Equity
133
175
181
187
173
Long-term debt
0
0
29
1
15
Short-term debt
1.069
984
1.461
641
497
Total debt
1.069
984
1.490
642
512
Financial ratios
5-year trend
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
2020
2024
Equity ratio
24.9%
This company
38.2%
Market median
-35% vs market
2020
2024
Return on equity
-7.8%
This company
18.4%
Market median
-142% vs market
2020
2024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
2020
2024
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
2020
2024
Debt / equity
3.02×
This company
0.62×
Market median
-387% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
More on VARBERG TØMRER OG EJENDOMSSERVICE 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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