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Køge Bugt Facadeentreprise ApS
APS
Active
Advertising protection
CVR 37549193
Værkstedsvej 24D, 4600
Køge
Other building completion and finishing
·
NACE 4335
Est. 2016 · 10 years old
1 employees
Monitor
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Denmark
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Companies
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Other building completion and finishing
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Køge Bugt Facadeentreprise ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2020
4M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2020
3M
+50%
2021
2M
-33%
2022
2M
0%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.243
3.586
2.044
2.372
1.543
Staff expenses
-614
-584
-479
-540
-538
EBITDA
1.629
3.002
1.565
1.831
1.005
Depreciation & amort.
-4
-5
-5
-5
-5
EBIT
1.625
2.997
1.560
1.826
1.000
Net financials
-23
-35
-33
-24
-51
Profit before tax
1.602
2.962
1.526
1.802
949
Tax
364
670
346
403
209
Net profit
1.238
2.292
1.181
1.400
740
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.204
8.374
6.314
7.510
5.154
Equity
2.893
4.186
3.866
3.766
3.306
Long-term debt
82
82
82
0
0
Short-term debt
2.227
4.107
2.366
3.719
1.827
Total debt
2.309
4.189
2.448
3.719
1.827
Financial ratios
5-year trend
EBITDA margin (of gross profit)
65.1%
This company
2020
2024
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
2020
2024
Return on equity
22.4%
This company
18.4%
Market median
+22% vs market
2020
2024
Net profit margin (of gross profit)
48.0%
This company
2020
2024
Asset turnover (of gross profit)
0.30×
This company
2020
2024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 Køge Bugt Facadeentreprise ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
