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Din Anlægsgartner Aps
APS
Active
Advertising protection
CVR 38255266
Secibakkevej 2, 8444
Balle
Landscape service activities
·
NACE 8130
Est. 2016 · 9 years old
2 employees
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Landscape service activities
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Din Anlægsgartner Aps
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
5M
7M
9M
1M
2020
5M
2021
7M
2022
8M
2023
7M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
1M
+100%
2021
2M
+100%
2022
2M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.343
4.619
6.693
7.509
6.520
Staff expenses
-850
-1.151
-1.756
-2.092
-2.149
EBITDA
493
1.496
1.687
1.725
-354
Depreciation & amort.
-119
-106
-198
-214
-224
EBIT
375
1.390
1.489
1.512
-578
Net financials
-9
7
43
62
110
Profit before tax
365
1.397
1.532
1.574
-468
Tax
82
309
338
352
-21
Net profit
283
1.088
1.193
1.222
-447
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.456
2.521
4.536
5.504
4.865
Equity
575
1.663
2.857
4.079
3.631
Long-term debt
31
0
0
0
0
Short-term debt
846
832
1.653
1.405
1.234
Total debt
877
832
1.653
1.405
1.234
Financial ratios
5-year trend
EBITDA margin
-5.4%
This company
15.8%
Market median
-134% vs market
2020
2024
Equity ratio
74.6%
This company
38.2%
Market median
+95% vs market
2020
2024
Return on equity
-12.3%
This company
18.4%
Market median
-167% vs market
2020
2024
Net profit margin
-6.9%
This company
8.1%
Market median
-185% vs market
2020
2024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
2020
2024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 Din Anlægsgartner Aps
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
