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CJ Have og Anlæg ApS
APS
Active
CVR 38645641
Hesselballevej 42, 8530
Hjortshøj
Landscape service activities
· NACE 8130
Est. 2017
4 employees
cjhaveanlæg.dk
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CJ Have og Anlæg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
914
1.079
1.657
1.311
1.237
Staff expenses
-763
-979
-1.099
-1.121
-1.000
EBITDA
150
100
558
189
237
Depreciation & amort.
-175
-177
-164
-116
-132
EBIT
-24
-77
394
73
106
Net financials
-12
-6
-5
-3
-1
Profit before tax
-37
-83
389
70
104
Tax
-8
1
61
16
23
Net profit
-29
-84
329
54
81
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
876
677
758
783
597
Equity
53
-32
297
233
192
Long-term debt
0
0
0
0
0
Short-term debt
823
708
448
528
372
Total debt
823
708
448
528
372
Financial ratios
5-year trend
EBITDA margin
19.2%
This company
15.8%
Market median
+22% vs market
2020
2024
Equity ratio
32.2%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
42.3%
This company
18.4%
Market median
+130% vs market
2020
2024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
2020
2024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
2020
2024
Debt / equity
2.10×
This company
0.62×
Market median
-239% 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
