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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
4M
3M
2M
1M
0M
2018: 2M
2M
2018
2019: 3M (+50% vs 2018)
3M
+50%
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
EBITDA
DKK millions
32M
21M
9M
-3M
-14M
2018: 2M
2M
2018
2019: 10M (+400% vs 2018)
10M
+400%
2019
2020: 3M (-70% vs 2019)
3M
-70%
2020
2021: 23M (+667% vs 2020)
23M
+667%
2021
2022: -5M (-122% vs 2021)
-5M
-122%
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
2.768
2.786
2.760
2.617
1.909
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-5.157
23.288
2.643
9.811
2.284
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-5.157
23.288
2.643
9.811
2.284
Net financials
-662
-659
-919
-119
-197
Profit before tax
-5.819
22.629
1.724
9.692
2.088
Tax
-1.280
4.978
379
2.132
377
Net profit
-4.539
17.651
1.345
7.560
1.711
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
112.634
120.385
100.883
95.050
87.290
Equity
37.243
41.781
24.131
22.786
15.226
Long-term debt
122.413
124.204
125.990
115.506
118.018
Short-term debt
4.752
4.707
5.702
5.863
5.423
Total debt
68.431
69.900
72.405
67.942
69.377
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
This company
Market median
13% below market
2018
2022
Return on equity
-12,2 %
This company
18,4 %
Market median
This company
Market median
166% below 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
This company
Market median
226% above 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
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
