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APSActiveCVR 37320242Sankelmarksvej 44Site preparation · NACE 4312Est. 20159 employees
Revenue 2024
DKK 4,4M
+33% vs 2023
EBITDA margin
4.8%
+122% vs 2023
Equity ratio
-23.9%
Financial strength
Net profit 2024
DKK -88K
+91% vs 2023
| Revenue | DKK 4,4M | +33% |
| EBITDA | DKK 209K | +122% |
| Net profit | DKK -88K | +91% |
| Total assets | DKK 2,2M | +24% |
| Equity | DKK -530K | -20% |
| Employees | 9 | — |
Legal name
Borkes Entreprenør ApS
CVR number
37320242
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
22. december 2015
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af én direktør.
Company purpose
Virksomhedens formål er at udføre entreprenøropgaver og anden i forbindelse hermed stående virksomhed.
Address
Sankelmarksvej 44
Phone
+4521343622
Email
bent@bjarnesminidozer.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.691 | 3.302 | 3.433 | 3.690 | 4.215 | 5.447 | 5.616 | 3.281 | 4.377 |
| Staff expenses | -2.336 | -2.701 | -2.967 | -3.315 | -3.926 | -4.664 | -5.256 | -4.221 | -4.168 |
| EBITDA | 332 | 598 | 465 | 375 | 289 | 783 | 360 | -937 | 209 |
| Depreciation & amort. | -207 | -210 | -215 | -193 | -158 | -44 | -94 | -121 | -121 |
| EBIT | 125 | 389 | 250 | 182 | 131 | 739 | 266 | -1.058 | 88 |
| Net financials | -94 | -150 | -95 | -97 | -119 | -23 | -23 | -54 | -178 |
| Profit before tax | 32 | 238 | 155 | 85 | 12 | 716 | 243 | -1.112 | -91 |
| Tax | 9 | 54 | 42 | 21 | 6 | 159 | 56 | -154 | -3 |
| Net profit | 23 | 184 | 113 | 64 | 6 | 557 | 187 | -958 | -88 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.756 | 1.715 | 1.911 | 1.993 | 2.019 | 2.126 | 1.921 | 1.780 | 2.214 |
| Equity | 73 | 257 | 265 | 221 | 117 | 561 | 633 | -443 | -530 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.675 | 1.430 | 1.632 | 1.757 | 1.882 | 1.498 | 1.221 | 2.222 | 2.744 |
| Total debt | 1.675 | 1.430 | 1.632 | 1.757 | 1.882 | 1.498 | 1.221 | 2.222 | 2.744 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20162024
Equity ratio
-23.9%
This company
38.2%
Market median
-163% vs market
20162024
Return on equity
-8761500.0%
This company
18.4%
Market median
-47616948% vs market
20162024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20162024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20162024
Debt / equity
5.18×
This company
0.62×
Market median
-735% vs market
20162024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-12-22 – 2016-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of Borkes Entreprenør ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|