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SJÆLLANDS TOTALENTREPRISE.DK ApS
APS
Bankrupt
CVR 36501839
Babberupvej 3, 4690
Haslev
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2015 · 11 years old
2 employees
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Denmark
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Companies
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Construction of residential and non-residential buildings
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SJÆLLANDS TOTALENTREPRISE.DK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
2.683
2.114
1.501
376
105
Staff expenses
-2.540
-2.054
-1.709
-657
-31
EBITDA
143
60
-208
-282
73
Depreciation & amort.
-115
-99
-125
-66
-66
EBIT
28
-39
-333
-348
7
Net financials
-99
-45
-3
-85
-10
Profit before tax
-71
-84
-336
-433
-3
Tax
-0
288
-10
-74
-4
Net profit
-71
-372
-325
-359
1
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
2.058
1.364
1.153
875
809
Equity
-1.836
-1.765
-1.393
-1.067
-708
Long-term debt
0
42
0
0
33
Short-term debt
3.894
3.087
2.545
1.943
1.484
Total debt
3.894
3.129
2.545
1.943
1.517
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5,3 %
This company
2018
2022
Equity ratio
-89,2 %
This company
38,2 %
Market median
This company
Market median
334% below market
2018
2022
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2018
2022
Net profit margin (of gross profit)
-2,6 %
This company
2018
2022
Asset turnover (of gross profit)
1,30×
This company
2018
2022
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 SJÆLLANDS TOTALENTREPRISE.DK 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
