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CONSTRUCTEL DENMARK ApS
APS
Active
CVR 36052503
Kildeager 7, 4621
Gadstrup
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2014 · 11 years old
58 employees
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Engineering activities and related technical consultancy
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CONSTRUCTEL DENMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
25M
38M
51M
44M
2020
37M
2021
26M
2022
32M
2023
39M
2024
EBITDA
DKK millions
24M
18M
12M
6M
0M
19M
2020
12M
-37%
2021
4M
-67%
2022
7M
+75%
2023
12M
+71%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
43.512
37.137
26.467
32.060
39.457
Staff expenses
-24.401
-25.408
-22.772
-25.265
-26.971
EBITDA
19.111
11.729
3.624
6.795
12.416
Depreciation & amort.
-1.806
-2.651
-2.386
-1.676
-1.464
EBIT
17.305
9.078
1.238
5.119
10.952
Net financials
-411
-335
-253
-351
511
Profit before tax
16.894
8.743
985
4.768
11.463
Tax
3.753
1.938
225
1.066
2.570
Net profit
13.141
6.805
760
3.702
8.893
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
67.859
59.248
54.949
60.710
72.756
Equity
29.207
36.012
36.772
40.475
49.367
Long-term debt
2.527
3.598
2.080
636
418
Short-term debt
36.095
19.607
16.097
19.545
22.925
Total debt
38.622
23.205
18.177
20.181
23.343
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31.5%
This company
2020
2024
Equity ratio
67.9%
This company
38.2%
Market median
+78% vs market
2020
2024
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
2020
2024
Net profit margin (of gross profit)
22.5%
This company
2020
2024
Asset turnover (of gross profit)
0.54×
This company
2020
2024
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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 CONSTRUCTEL DENMARK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
