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Skjold Porte ApS
APS
Active
CVR 37095478
Linåvej 60, 8600
Silkeborg
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2015 · 10 years old
13 employees
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Other specialised construction activities n.e.c.
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Skjold Porte ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
3M
2020
4M
2021
4M
2022
6M
2023
7M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
2M
+200%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.926
3.907
4.443
5.795
6.877
Staff expenses
-2.202
-2.771
-3.979
-4.060
-4.735
EBITDA
724
1.134
446
1.714
2.131
Depreciation & amort.
-182
-163
-174
-180
-279
EBIT
542
971
273
1.534
1.851
Net financials
-119
85
12
-126
-135
Profit before tax
423
1.057
284
1.408
1.717
Tax
107
231
67
318
381
Net profit
315
826
218
1.091
1.336
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.027
4.887
3.703
5.758
6.638
Equity
986
1.562
280
1.370
2.456
Long-term debt
113
61
1.321
1.969
1.897
Short-term debt
2.906
3.237
2.102
2.385
2.189
Total debt
3.019
3.298
3.423
4.354
4.086
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31.0%
This company
2020
2024
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
54.4%
This company
18.4%
Market median
+196% vs market
2020
2024
Net profit margin (of gross profit)
19.4%
This company
2020
2024
Asset turnover (of gross profit)
1.04×
This company
2020
2024
Debt / equity
1.70×
This company
0.62×
Market median
-174% 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 Skjold Porte ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
