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DEN ALSIDIGE ENTREPRENØRFORRETNING ApS
APS
Active
CVR 34687749
Birkedhøjvej 3
Other specialised construction activities n.e.c. · NACE 4399
Est. 2012
3 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 4M
+3% vs 2023
EBITDA margin
28.7%
+4% vs 2023
Equity ratio
34.8%
Financial strength
Net profit 2024
DKK 826K
+2% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
0M
2020
2M
+200%
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 4M
+3%
EBITDA
DKK 1,2M
+4%
Net profit
DKK 826K
+2%
Total assets
DKK 3,1M
-19%
Equity
DKK 1,1M
-14%
Employees
3
—
Company information
Legal name
DEN ALSIDIGE ENTREPRENØRFORRETNING ApS
CVR number
34687749
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
13. august 2012
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionens medlemmer i forening.
Company purpose
Selskabets formål er at drive rådgivningsvirksomhed.
Contact
Address
Birkedhøjvej 3
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Explore
Companies in Other specialised construction activities n.e.c.
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2020
4M
2021
3M
2022
4M
2023
4M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.776
3.778
3.094
3.907
4.041
Staff expenses
-1.792
-2.003
-2.418
-2.793
-2.882
EBITDA
-16
1.775
675
1.115
1.159
Depreciation & amort.
-50
-45
-48
-57
-70
EBIT
-66
1.730
628
1.058
1.089
Net financials
-6
-9
-19
-16
-27
Profit before tax
-71
1.721
609
1.042
1.062
Tax
-16
379
134
230
236
Net profit
-56
1.343
475
812
826
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.136
4.848
3.561
3.766
3.069
Equity
88
1.431
906
1.243
1.069
Long-term debt
87
0
0
0
0
Short-term debt
1.961
3.339
2.600
2.490
1.983
Total debt
2.048
3.339
2.600
2.490
1.983
Financial ratios
5-year trend
EBITDA margin
28.7%
This company
15.8%
Market median
+82% vs market
2020
2024
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
77.3%
This company
18.4%
Market median
+320% vs market
2020
2024
Net profit margin
20.4%
This company
8.1%
Market median
+152% vs market
2020
2024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
2020
2024
Debt / equity
1.87×
This company
0.62×
Market median
-202% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KS
Kim Sørensen
Management
Management
2012
Former (1)
CR
Christina Rye Heimann
Management
Management
2012 – 2013
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
AFSINDIG HOLDING ApS
Company
100%
100%
2012
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Learn more
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Company hierarchy
AFSINDIG HOLDING ApS
DEN ALSIDIGE ENTREPRENØRFORRETNING ApS
(this company)
Board network connections
Board members of DEN ALSIDIGE ENTREPRENØRFORRETNING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kim Sørensen
Management
0 companies
Christina Rye Heimann
Management
0 companies