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Focus Miljø ApS
APS
Active
Advertising protection
CVR 39065614
Overdamsvej 8, 2970
Hørsholm
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2017 · 8 years old
4 employees
www.focus.dk
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Other specialised construction activities n.e.c.
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Focus Miljø ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2020
8M
2021
1M
2022
3M
2023
-2M
2024
EBITDA
DKK millions
6M
4M
1M
-1M
-4M
5M
2020
5M
0%
2021
0M
-100%
2022
1M
+100%
2023
-3M
-400%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.737
7.682
1.499
2.539
-1.786
Staff expenses
-2.813
-2.825
-1.771
-1.584
-1.053
EBITDA
4.924
4.857
-272
955
-2.868
Depreciation & amort.
-2.827
-3.102
-2.691
-1.856
-1.240
EBIT
2.097
1.754
-2.963
-901
-4.107
Net financials
-167
-235
-84
-12
-24
Profit before tax
1.930
1.519
-3.047
-913
-4.132
Tax
428
341
-669
-174
-909
Net profit
1.502
1.179
-2.378
-738
-3.223
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
18.558
10.528
7.910
5.890
8.112
Equity
5.681
6.860
4.482
3.743
521
Long-term debt
2.979
761
35
0
0
Short-term debt
9.898
2.898
3.393
2.147
7.592
Total debt
12.877
3.659
3.428
2.147
7.592
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-286756600.0%
This company
2020
2024
Equity ratio
6.4%
This company
38.2%
Market median
-83% vs market
2020
2024
Return on equity
-619.0%
This company
18.4%
Market median
-3464% vs market
2020
2024
Net profit margin (of gross profit)
-322269900.0%
This company
2020
2024
Asset turnover (of gross profit)
-0.22×
This company
2020
2024
Debt / equity
14.58×
This company
0.62×
Market median
-2252% 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 Focus Miljø ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
