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MS. Sprøjtebeton ApS
APS
Active
CVR 39334194
Vinkelvej 36
Manufacture of concrete products for construction purposes · NACE 2361
Est. 2018
22 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 9M
-37% vs 2023
EBITDA margin
2.6%
-77% vs 2023
Equity ratio
17.7%
Financial strength
Net profit 2024
DKK -336K
-233% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
1M
-50%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK 9M
-37%
EBITDA
DKK 235K
-77%
Net profit
DKK -336K
-233%
Total assets
DKK 5,8M
-8%
Equity
DKK 1M
-25%
Employees
22
—
Company information
Legal name
MS. Sprøjtebeton ApS
CVR number
39334194
Legal form
Anpartsselskab
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
14. februar 2018
Share capital
DKK 50.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive beton- og elementvirksomhed samt dermed beslægtet virksomhed
Contact
Address
Vinkelvej 36
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Companies in Manufacture of concrete products for construction purposes
Companies in Skive
All Denmark companies
Revenue
DKK millions
0M
4M
8M
12M
16M
9M
2020
10M
2021
13M
2022
14M
2023
9M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
8.715
10.392
12.908
14.371
9.011
Staff expenses
-7.643
-9.137
-11.170
-13.056
-8.332
EBITDA
1.072
1.256
1.579
1.038
235
Depreciation & amort.
-297
-338
-508
-491
-424
EBIT
775
918
1.071
548
-189
Net financials
-108
-14
-182
-195
-209
Profit before tax
667
904
889
353
-398
Tax
147
203
210
100
-62
Net profit
520
701
679
253
-336
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.783
6.327
5.559
6.336
5.822
Equity
835
1.236
1.515
1.368
1.032
Long-term debt
212
1.516
316
167
172
Short-term debt
2.659
3.503
3.655
4.725
4.604
Total debt
2.871
5.019
3.970
4.892
4.776
Financial ratios
5-year trend
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
17.7%
This company
38.2%
Market median
-54% vs market
2020
2024
Return on equity
-32.5%
This company
18.4%
Market median
-277% vs market
2020
2024
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
2020
2024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
2020
2024
Debt / equity
4.64×
This company
0.62×
Market median
-648% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MS
Michael Stengaard
Management
Management
2020
Former (1)
NT
Nikolaj Tymm-Andersen
Management
Management
2018 – 2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
MS. Sprøjtebeton Holding ApS
Company
100%
100%
2018
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Company hierarchy
MS. Sprøjtebeton Holding ApS
MS. Sprøjtebeton ApS
(this company)
Board network connections
Board members of MS. Sprøjtebeton ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Nikolaj Tymm-Andersen
Management
0 companies
Michael Stengaard
Management
0 companies