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SH Maskiner og Anlæg ApS
APS
Active
CVR 40567992
Søgårdvej 145
Other specialised construction activities n.e.c. · NACE 4399
Est. 2019
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 4,1M
+67% vs 2023
EBITDA margin
41.2%
+157% vs 2023
Equity ratio
68.4%
Financial strength
Net profit 2024
DKK 1,1M
+132% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 4,1M
+67%
EBITDA
DKK 1,7M
+157%
Net profit
DKK 1,1M
+132%
Total assets
DKK 3,8M
+43%
Equity
DKK 2,6M
+79%
Employees
8
—
Company information
Legal name
SH Maskiner og Anlæg ApS
CVR number
40567992
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
31. maj 2019
Share capital
DKK 40.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at udføre have- og anlægsarbejder, samt salg af havemaskiner og trailere m.v.
Contact
Address
Søgårdvej 145
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Explore
Companies in Other specialised construction activities n.e.c.
Companies in Billund
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
1M
2020
2M
2021
3M
2022
2M
2023
4M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
1M
2022
1M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
954
2.195
3.037
2.478
4.142
Staff expenses
-674
-1.086
-1.631
-1.815
-2.435
EBITDA
280
1.109
1.406
663
1.706
Depreciation & amort.
-103
-122
-262
-46
-265
EBIT
177
986
1.144
617
1.441
Net financials
-2
12
5
16
27
Profit before tax
174
998
1.149
633
1.468
Tax
39
222
254
139
323
Net profit
135
776
894
494
1.145
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.410
2.631
3.114
2.653
3.794
Equity
786
1.562
1.706
1.450
2.595
Long-term debt
0
0
0
0
0
Short-term debt
589
1.030
1.303
1.030
1.098
Total debt
589
1.030
1.303
1.030
1.098
Financial ratios
5-year trend
EBITDA margin
41.2%
This company
15.8%
Market median
+161% vs market
2020
2024
Equity ratio
68.4%
This company
38.2%
Market median
+79% vs market
2020
2024
Return on equity
44.1%
This company
18.4%
Market median
+140% vs market
2020
2024
Net profit margin
27.6%
This company
8.1%
Market median
+241% vs market
2020
2024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
2020
2024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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)
SA
Søren Askær Høeg
Management
Management
2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SH Holding 2019 ApS
Company
100%
100%
2019
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Learn more
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Company hierarchy
SH Holding 2019 ApS
SH Maskiner og Anlæg ApS
(this company)
Board network connections
Board members of SH Maskiner og Anlæg ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Søren Askær Høeg
Management
0 companies