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MK Fjordens Byggeentreprise ApS
APS
Active
CVR 37759732
Tværvej 46, 4070
Kirke Hyllinge
Joinery installation
· NACE 4332
Est. 2016
38 employees
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MK Fjordens Byggeentreprise ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
8M
12M
16M
3M
2020
5M
2021
8M
2022
10M
2023
14M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
2M
2022
1M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.202
5.216
7.679
10.257
13.629
Staff expenses
-2.602
-4.724
-5.751
-8.966
-11.899
EBITDA
600
492
1.928
1.291
1.730
Depreciation & amort.
-64
-76
-85
-125
-151
EBIT
537
416
1.844
1.167
1.579
Net financials
-46
-69
-57
-92
-272
Profit before tax
491
347
1.787
1.075
1.307
Tax
100
122
399
242
308
Net profit
391
225
1.388
833
998
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.107
4.729
5.563
11.925
14.448
Equity
443
668
2.056
2.439
3.438
Long-term debt
0
0
0
0
0
Short-term debt
2.626
3.896
3.507
9.201
10.416
Total debt
2.626
3.896
3.507
9.201
10.416
Financial ratios
5-year trend
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
2020
2024
Equity ratio
23.8%
This company
38.2%
Market median
-38% vs market
2020
2024
Return on equity
29.0%
This company
18.4%
Market median
+58% vs market
2020
2024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
2020
2024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
2020
2024
Debt / equity
3.20×
This company
0.62×
Market median
-416% 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 MK Fjordens Byggeentreprise ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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