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Enghavens Entreprenør og Kloakmester ApS
APS
Active
CVR 37806803
Enghaven 17, 4281
Gørlev
Site preparation
· NACE 4312
Est. 2016
7 employees
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Enghavens Entreprenør og Kloakmester ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.030
2.115
2.056
2.072
3.015
Staff expenses
-1.392
-1.143
-842
-1.372
-2.220
EBITDA
627
972
1.214
700
745
Depreciation & amort.
-427
-480
-516
-525
-584
EBIT
200
492
698
175
161
Net financials
-50
-40
-45
-87
-84
Profit before tax
150
452
652
88
77
Tax
33
100
128
21
18
Net profit
118
352
524
67
58
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.368
3.702
4.032
5.266
4.794
Equity
1.452
1.804
2.261
2.269
2.205
Long-term debt
378
533
552
358
202
Short-term debt
1.277
1.004
824
2.233
2.008
Total debt
1.655
1.537
1.377
2.591
2.211
Financial ratios
5-year trend
EBITDA margin
24.7%
This company
15.8%
Market median
+56% vs market
2020
2024
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
2020
2024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2020
2024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
2020
2024
Debt / equity
1.17×
This company
0.62×
Market median
-89% 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 Enghavens Entreprenør og Kloakmester ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network