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GILLELEJE BROLÆGNING ApS
APS
Bankrupt
CVR 36024380
Stæremosen 12A, 3250
Gilleleje
Construction of roads and motorways
· NACE 4211
Est. 2014
2 employees
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Construction of roads and motorways
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GILLELEJE BROLÆGNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
2M
2018
4M
2019
2M
2020
4M
2021
7M
2022
EBITDA
DKK millions
0M
2M
3M
5M
7M
1M
2018
3M
2019
1M
2020
2M
2021
6M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
2.102
3.967
2.110
3.519
6.999
Staff expenses
-770
-924
-827
-1.271
-1.039
EBITDA
1.332
3.044
1.283
2.247
5.960
Depreciation & amort.
-358
-96
-114
-163
-245
EBIT
974
2.947
1.169
2.084
5.715
Net financials
-45
-72
-73
-88
-211
Profit before tax
929
2.875
1.096
1.996
5.504
Tax
214
646
256
452
1.646
Net profit
715
2.230
840
1.545
3.858
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
7.301
9.088
10.652
14.165
20.814
Equity
3.100
5.222
5.952
7.383
11.127
Long-term debt
736
697
659
1.617
0
Short-term debt
3.452
3.164
4.039
5.162
9.667
Total debt
4.188
3.862
4.698
6.779
9.667
Financial ratios
5-year trend
EBITDA margin
85.2%
This company
15.8%
Market median
+439% vs market
2018
2022
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
2018
2022
Return on equity
34.7%
This company
18.4%
Market median
+89% vs market
2018
2022
Net profit margin
55.1%
This company
8.1%
Market median
+580% vs market
2018
2022
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
2018
2022
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
2018
2022
Annual reports & filings
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
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
More on GILLELEJE BROLÆGNING 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
