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Entreprenørfirmaet af 24. september 2014 ApS
APS
Bankrupt
CVR 36398221
Vordingborgvej 518, 4683
Rønnede
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2014
20 employees
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Entreprenørfirmaet af 24. september 2014 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
12M
6M
2018
8M
2019
7M
2020
9M
2021
10M
2022
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2018
1M
2019
1M
2020
2M
2021
2M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
5.801
8.440
6.652
8.941
10.139
Staff expenses
-4.861
-6.830
-5.779
-6.536
-7.590
EBITDA
939
1.418
873
2.382
2.426
Depreciation & amort.
-439
-473
-535
-631
-621
EBIT
500
945
337
1.751
1.805
Net financials
-555
-734
-713
-1.192
-1.378
Profit before tax
-55
211
-376
559
426
Tax
-245
76
-72
125
102
Net profit
190
135
-304
434
325
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
3.929
3.698
4.040
5.939
5.509
Equity
1.097
1.124
592
869
994
Long-term debt
879
256
541
1.308
1.152
Short-term debt
1.943
2.232
2.893
3.654
3.292
Total debt
2.822
2.488
3.434
4.962
4.444
Financial ratios
5-year trend
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
2018
2022
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
2018
2022
Return on equity
32.7%
This company
18.4%
Market median
+78% vs market
2018
2022
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2018
2022
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
2018
2022
Debt / equity
4.54×
This company
0.62×
Market median
-632% 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 Entreprenørfirmaet af 24. september 2014 ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
