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Etagehusene 1 ApS
APS
Dissolved
Advertising protection
CVR 37847585
Store Strandstræde 19, 1255
København K
Gennemførelse af byggeprojekter
·
NACE 411000
Est. 2016 · 10 years old
— employees
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Etagehusene 1 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2018
3M
2019
3M
2020
3M
2021
3M
2022
EBITDA
DKK millions
29M
20M
11M
3M
-6M
2M
2018
10M
+400%
2019
3M
-70%
2020
23M
+667%
2021
-5M
-122%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
1.909
2.617
2.760
2.786
2.768
Staff expenses
-0
-0
-0
-0
-0
EBITDA
2.284
9.811
2.643
23.288
-5.157
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.284
9.811
2.643
23.288
-5.157
Net financials
-197
-119
-919
-659
-662
Profit before tax
2.088
9.692
1.724
22.629
-5.819
Tax
377
2.132
379
4.978
-1.280
Net profit
1.711
7.560
1.345
17.651
-4.539
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
87.290
95.050
100.883
120.385
112.634
Equity
15.226
22.786
24.131
41.781
37.243
Long-term debt
118.018
115.506
125.990
124.204
122.413
Short-term debt
5.423
5.863
5.702
4.707
4.752
Total debt
69.377
67.942
72.405
69.900
68.431
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-186.3%
This company
2018
2022
Equity ratio
33.1%
This company
38.2%
Market median
+13% vs market
2018
2022
Return on equity
-12.2%
This company
18.4%
Market median
-166% vs market
2018
2022
Net profit margin (of gross profit)
-164.0%
This company
2018
2022
Asset turnover (of gross profit)
0.02×
This company
2018
2022
Debt / equity
2.02×
This company
0.62×
Market median
-226% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on Etagehusene 1 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
