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SRJ anlæg Aps
APS
Bankrupt
CVR 33957505
Københavnsvej 69
Landscape service activities · NACE 8130
Est. 2011
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 7,8M
+26% vs 2020
EBITDA margin
21.4%
+183% vs 2020
Equity ratio
9.2%
Financial strength
Net profit 2021
DKK 785K
+134% vs 2020
EBITDA — year on year
DKK millions
4M
2M
1M
-1M
-3M
3M
2017
2M
-33%
2018
-1M
-150%
2019
-2M
-100%
2020
2M
+200%
2021
Key figures
Annual report 2021
Revenue
DKK 7,8M
+26%
EBITDA
DKK 1,7M
+183%
Net profit
DKK 785K
+134%
Total assets
DKK 9,1M
+16%
Equity
DKK 836K
+1522%
Employees
1
—
Company information
Legal name
SRJ anlæg Aps
CVR number
33957505
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
5. oktober 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Contact
Address
Københavnsvej 69
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Explore
Companies in Landscape service activities
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
3M
6M
9M
12M
9M
2017
10M
2018
8M
2019
6M
2020
8M
2021
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2017
2M
2018
-1M
2019
-2M
2020
2M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
8.892
9.957
8.223
6.190
7.797
Staff expenses
-5.864
-8.156
-9.177
-8.192
-6.128
EBITDA
3.027
1.801
-953
-2.002
1.670
Depreciation & amort.
-222
-283
-400
-397
-458
EBIT
2.806
1.517
-1.353
-2.399
1.212
Net financials
-8
-48
-216
-487
-195
Profit before tax
2.797
1.469
-1.569
-2.887
1.017
Tax
618
324
-331
-573
232
Net profit
2.179
1.145
-1.238
-2.314
785
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
6.005
7.943
8.700
7.806
9.064
Equity
2.450
2.595
465
52
836
Long-term debt
163
128
95
1.196
463
Short-term debt
2.947
4.684
8.053
6.508
7.345
Total debt
3.109
4.811
8.148
7.704
7.808
Financial ratios
5-year trend
EBITDA margin
21.4%
This company
15.8%
Market median
+35% vs market
2017
2021
Equity ratio
9.2%
This company
38.2%
Market median
-76% vs market
2017
2021
Return on equity
93.8%
This company
18.4%
Market median
+410% vs market
2017
2021
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
2017
2021
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
2017
2021
Debt / equity
9.84×
This company
0.62×
Market median
-1487% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
JR
Johnny Raahauge Steenberg
Management
Management
2018 – 2023
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
JR Steenberg Holding ApS
Company
100%
100%
2017
Regitze Hedegaard Sørensen
Individual
100%
100%
2011
Ny Holding ApS
Company
100%
100%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SRJ anlæg Aps also hold positions in
0
other companies.
Person
Role here
Other companies
Johnny Raahauge Steenberg
Management
0 companies