Riskpilot← Back to searchSign inGet full accessEntreprenørfirmaet Markussen ApS
APSActiveCVR 37640018Hogagervej 4Construction of other civil engineering projects n.e.c. · NACE 4299Est. 20169 employees
Revenue 2024
DKK 8,6M
+2% vs 2023
EBITDA margin
45.6%
-1% vs 2023
Equity ratio
41.7%
Financial strength
Net profit 2024
DKK 748K
+12% vs 2023
| Revenue | DKK 8,6M | +2% |
| EBITDA | DKK 3,9M | -1% |
| Net profit | DKK 748K | +12% |
| Total assets | DKK 12,3M | +3% |
| Equity | DKK 5,1M | +3% |
| Employees | 9 | — |
Legal name
Entreprenørfirmaet Markussen ApS
CVR number
37640018
Legal form
Anpartsselskab
NACE code
4299 · Construction of other civil engineering projects n.e.c.
Founded
21. april 2016
Share capital
DKK 51.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed og dermed beslægtet virksomhed.
Address
Hogagervej 4
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 | 5.165 | 7.354 | 7.023 | 7.635 | 11.555 | 8.760 | 10.004 | 8.408 | 8.563 |
| Staff expenses | -2.496 | -3.926 | -4.313 | -4.091 | -4.081 | -4.022 | -4.269 | -4.479 | -4.662 |
| EBITDA | 2.669 | 3.428 | 2.711 | 3.545 | 7.474 | 4.738 | 5.735 | 3.929 | 3.900 |
| Depreciation & amort. | -794 | -1.778 | -2.239 | -2.540 | -2.685 | -2.926 | -2.807 | -2.847 | -2.736 |
| EBIT | 1.875 | 1.650 | 472 | 1.005 | 4.789 | 1.812 | 2.928 | 1.082 | 1.164 |
| Net financials | -117 | -293 | -321 | -328 | -259 | -292 | -244 | -243 | -217 |
| Profit before tax | 1.758 | 1.356 | 150 | 677 | 4.530 | 1.520 | 2.684 | 839 | 947 |
| Tax | 390 | 302 | 34 | 149 | 997 | 326 | 577 | 174 | 199 |
| Net profit | 1.368 | 1.055 | 116 | 528 | 3.533 | 1.194 | 2.107 | 665 | 748 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.491 | 10.803 | 10.633 | 9.532 | 13.952 | 15.496 | 16.717 | 11.969 | 12.339 |
| Equity | 1.419 | 2.099 | 1.765 | 2.293 | 5.526 | 4.320 | 5.527 | 4.991 | 5.139 |
| Long-term debt | 4.197 | 4.507 | 4.320 | 3.392 | 2.208 | 4.997 | 4.462 | 3.427 | 3.529 |
| Short-term debt | 3.875 | 4.197 | 4.548 | 3.847 | 6.217 | 6.179 | 6.606 | 3.495 | 3.641 |
| Total debt | 8.072 | 8.704 | 8.868 | 7.239 | 8.425 | 11.176 | 11.068 | 6.923 | 7.169 |
EBITDA margin
45.6%
This company
15.8%
Market median
+189% vs market
20162024
Equity ratio
41.7%
This company
38.2%
Market median
+9% vs market
20162024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20162024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20162024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20162024
Debt / equity
1.40×
This company
0.62×
Market median
-126% 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 2016-04-21 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Søren Markussen Holding ApS | Company | 33.3% | 33.3% | 2016 |
Jesper Markussen Holding ApS | Company | 33.3% | 33.3% | 2016 |
Leif Markussen Holding ApS | Company | 33.3% | 33.3% | 2016 |
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Leif Markussen Holding ApS
Entreprenørfirmaet Markussen ApS Board members of Entreprenørfirmaet Markussen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Leif Markussen | Management | 0 companies |