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Ilsø Byg Aps
APS
Active
Advertising protection
CVR 40179992
Sæbygårdvej 51, 9300
Sæby
Joinery installation
·
NACE 4332
Est. 2019 · 7 years old
8 employees
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Denmark
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Joinery installation
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Ilsø Byg Aps
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
972
939
1.312
1.446
1.244
Staff expenses
-1.042
-1.258
-889
-1.312
-1.345
EBITDA
-70
-319
423
134
-101
Depreciation & amort.
-17
-17
-20
-45
-28
EBIT
-87
-336
404
89
-129
Net financials
-7
-27
-30
-29
-53
Profit before tax
-94
-363
374
60
-182
Tax
-3
-97
83
16
-37
Net profit
-91
-267
291
44
-145
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
420
444
444
649
569
Equity
-50
-317
-26
18
-127
Long-term debt
0
0
0
60
60
Short-term debt
470
760
470
571
636
Total debt
470
760
470
631
696
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-8.1%
This company
2020
2024
Equity ratio
-22.3%
This company
38.2%
Market median
-158% vs market
2020
2024
Return on equity
-14532500.0%
This company
18.4%
Market median
-78981078% vs market
2020
2024
Net profit margin (of gross profit)
-11.7%
This company
2020
2024
Asset turnover (of gross profit)
2.19×
This company
2020
2024
Debt / equity
5.48×
This company
0.62×
Market median
-784% 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 Ilsø Byg Aps
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
