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EKSKLUSIVBYG ApS
APS
Active
CVR 34055203
Lahnsgade 48, 5000
Odense C
Construction of residential and non-residential buildings
· NACE 4100
Est. 2011
1 employees
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Construction of residential and non-residential buildings
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EKSKLUSIVBYG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
0M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
-1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
627
-60
1.063
-87
759
Staff expenses
-645
-378
-803
-610
-527
EBITDA
-18
-438
260
-697
231
Depreciation & amort.
-51
-19
-19
-10
-0
EBIT
-68
-457
241
-707
231
Net financials
-145
-99
-96
-114
-55
Profit before tax
-213
-556
146
-822
176
Tax
-32
-99
50
12
-0
Net profit
-181
-457
96
-833
176
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.629
2.842
2.359
1.660
1.121
Equity
476
19
115
-719
377
Long-term debt
0
0
0
0
0
Short-term debt
2.153
2.823
2.244
2.378
744
Total debt
2.153
2.823
2.244
2.378
744
Financial ratios
5-year trend
EBITDA margin
30.5%
This company
15.8%
Market median
+93% vs market
2020
2024
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
46.6%
This company
18.4%
Market median
+153% vs market
2020
2024
Net profit margin
23.2%
This company
8.1%
Market median
+186% vs market
2020
2024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
2020
2024
Debt / equity
1.97×
This company
0.62×
Market median
-218% 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
