Riskpilot← Back to searchSign inGet full accessSKAMSTRUP ENTREPRENØR ApS
APSActiveCVR 35533303Sønderskovvej 120Construction of utility projects for fluids · NACE 4221Est. 201319 employees
Revenue 2024
DKK 11,4M
-3% vs 2023
EBITDA margin
38.0%
-17% vs 2023
Equity ratio
29.0%
Financial strength
Net profit 2024
DKK 1,6M
-42% vs 2023
| Revenue | DKK 11,4M | -3% |
| EBITDA | DKK 4,3M | -17% |
| Net profit | DKK 1,6M | -42% |
| Total assets | DKK 16,8M | +0% |
| Equity | DKK 4,9M | +15% |
| Employees | 19 | — |
Legal name
SKAMSTRUP ENTREPRENØR ApS
CVR number
35533303
Legal form
Anpartsselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
20. november 2013
Share capital
DKK 250.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive entreprenør- og transportfirma samt anden virksomhed beslægtet hermed.
Address
Sønderskovvej 120
Phone
+4575298588
Email
kontakt@skamstrup.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6.202 | — | 5.948 | 7.104 | 6.770 | 6.262 | 7.619 | 11.802 | 11.395 |
| Staff expenses | -0 | -0 | -5.360 | -0 | -5.223 | -6.350 | -5.107 | -4.696 | -5.206 | -6.573 | -7.068 |
| EBITDA | 0 | 0 | 842 | 0 | 726 | 754 | 1.663 | 1.566 | 2.413 | 5.230 | 4.327 |
| Depreciation & amort. | -0 | -0 | -659 | -0 | -512 | -849 | -948 | -1.033 | -815 | -1.178 | -1.669 |
| EBIT | 0 | 0 | 183 | 0 | 213 | -95 | 714 | 533 | 1.598 | 4.051 | 2.658 |
| Net financials | 0 | 0 | 2 | 0 | -114 | -134 | -176 | -73 | -222 | -385 | -548 |
| Profit before tax | 0 | 0 | 74 | 0 | 99 | -229 | 538 | 460 | 1.376 | 3.666 | 2.109 |
| Tax | -0 | -0 | 18 | -0 | 24 | -49 | 133 | 112 | 188 | 833 | 465 |
| Net profit | 0 | 0 | 56 | 0 | 76 | -180 | 405 | 348 | 1.188 | 2.833 | 1.645 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 6.553 | 0 | 6.927 | 10.713 | 10.464 | 9.669 | 11.103 | 16.735 | 16.808 |
| Equity | 0 | 0 | 994 | 0 | -365 | -545 | -140 | 208 | 1.396 | 4.229 | 4.873 |
| Long-term debt | 0 | 0 | 1.839 | 0 | 771 | 2.640 | 2.438 | 2.220 | 2.961 | 4.666 | 4.042 |
| Short-term debt | 0 | 0 | 3.588 | 0 | 6.521 | 8.618 | 8.166 | 6.795 | 6.215 | 7.068 | 6.985 |
| Total debt | 0 | 0 | 5.427 | 0 | 7.292 | 11.258 | 10.604 | 9.015 | 9.176 | 11.734 | 11.028 |
EBITDA margin
38.0%
This company
15.8%
Market median
+141% vs market
20142024
Equity ratio
29.0%
This company
38.2%
Market median
-24% vs market
20142024
Return on equity
33.7%
This company
18.4%
Market median
+83% vs market
20142024
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
20142024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20142024
Debt / equity
2.45×
This company
0.62×
Market median
-295% vs market
20142024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-11-20 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. KAMP HOLDING ApS | Company | 66.7% | 66.7% | 2013 |
N.B.N. Holding Årre ApS | Company | 25.0% | 25.0% | 2024 |
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N.B.N. Holding Årre ApS
SKAMSTRUP ENTREPRENØR ApS Board members of SKAMSTRUP ENTREPRENØR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Kamp | Management | 0 companies |