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Focus Anlæg ApS
APS
Active
Advertising protection
CVR 40399690
Overdamsvej 8, 2970
Hørsholm
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2019 · 7 years old
1 employees
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Denmark
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Companies
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Construction of residential and non-residential buildings
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Focus Anlæg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
1M
2022
3M
2023
0M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
2M
+100%
2021
0M
-100%
2022
3M
+300%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
661
3.021
991
3.458
93
Staff expenses
-0
-1.113
-847
-607
-549
EBITDA
661
1.907
143
2.851
-457
Depreciation & amort.
-0
-0
-0
-39
-0
EBIT
661
1.907
143
2.812
-457
Net financials
-4
-78
-17
2
51
Profit before tax
657
1.829
126
2.814
-406
Tax
146
411
28
619
-89
Net profit
511
1.418
98
2.195
-316
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.357
8.463
6.759
6.045
2.978
Equity
1.288
2.706
2.803
4.998
2.682
Long-term debt
0
0
0
0
0
Short-term debt
7.069
4.797
3.956
1.034
296
Total debt
7.069
4.797
3.956
1.034
296
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-493.2%
This company
2020
2024
Equity ratio
90.1%
This company
38.2%
Market median
+136% vs market
2020
2024
Return on equity
-11.8%
This company
18.4%
Market median
-164% vs market
2020
2024
Net profit margin (of gross profit)
-341.6%
This company
2020
2024
Asset turnover (of gross profit)
0.03×
This company
2020
2024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 Anlæg ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
