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Skorstensgaard Esbjerg ApS
APS
Dissolved
Advertising protection
CVR 38069179
Stenhuggervej 11, 6710
Esbjerg V
Autoreparationsværksteder mv.
·
NACE 452010
Est. 2016 · 9 years old
10 employees
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Skorstensgaard Esbjerg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
8M
6M
4M
2M
0M
5M
2018
5M
0%
2019
6M
+20%
2020
4M
-33%
2021
3M
-25%
2022
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2018
1M
0%
2019
2M
+100%
2020
0M
-100%
2021
0M
0%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
4.881
5.344
5.822
3.771
3.490
Staff expenses
-3.860
-4.311
-3.953
-3.324
-3.250
EBITDA
1.021
1.032
1.868
447
239
Depreciation & amort.
-276
-277
-288
-223
-135
EBIT
745
756
1.580
224
104
Net financials
-6
18
46
35
32
Profit before tax
739
774
1.626
259
136
Tax
163
170
359
57
31
Net profit
576
604
1.267
202
105
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
2.363
3.261
5.205
4.481
3.831
Equity
744
704
1.970
1.503
1.608
Long-term debt
0
158
417
414
415
Short-term debt
1.577
2.354
2.768
2.507
1.767
Total debt
1.577
2.512
3.184
2.921
2.182
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6.9%
This company
2018
2022
Equity ratio
42.0%
This company
38.2%
Market median
10% above market
2018
2022
Return on equity
6.6%
This company
18.4%
Market median
64% below market
2018
2022
Net profit margin (of gross profit)
3.0%
This company
2018
2022
Asset turnover (of gross profit)
0.91×
This company
2018
2022
Debt / equity
1.38×
This company
0.62×
Market median
123% 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 Skorstensgaard Esbjerg ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
