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ENTREPRENØR OG AUT. KLOAKMESTER VALDEMAR HØJLAND ApS
APS
Active
CVR 35384464
Rørte 3, 4440
Mørkøv
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2013
24 employees
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Other specialised construction activities n.e.c.
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ENTREPRENØR OG AUT. KLOAKMESTER VALDEMAR HØJLAND ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
9M
14M
18M
9M
2020
13M
2021
16M
2022
15M
2023
13M
2024
EBITDA
DKK millions
0M
2M
4M
6M
8M
3M
2020
5M
2021
7M
2022
4M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
9.433
12.970
16.231
14.739
13.038
Staff expenses
-6.043
-8.398
-9.547
-10.557
-11.616
EBITDA
3.390
4.572
6.684
4.182
1.423
Depreciation & amort.
-139
-145
-123
-101
-81
EBIT
3.251
4.427
6.561
4.081
1.342
Net financials
-67
-165
-202
-169
-320
Profit before tax
3.184
4.263
6.359
3.912
1.022
Tax
709
943
1.406
869
225
Net profit
2.476
3.320
4.953
3.043
796
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
11.661
13.779
18.374
15.772
21.515
Equity
5.622
6.442
8.394
6.937
5.734
Long-term debt
24
0
0
0
0
Short-term debt
5.859
7.161
9.813
7.408
14.866
Total debt
5.883
7.161
9.813
7.408
14.866
Financial ratios
5-year trend
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
2020
2024
Equity ratio
26.6%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
13.9%
This company
18.4%
Market median
+24% vs market
2020
2024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
2020
2024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
2020
2024
Debt / equity
2.75×
This company
0.62×
Market median
-344% 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 AUT. KLOAKMESTER VALDEMAR HØJLAND 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
