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Bjerborg El Service ApS
APS
Active
CVR 41025794
Voldbyvej 8, 8450
Hammel
Electrical installation
·
NACE 4321
Est. 2019 · 6 years old
11 employees
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Bjerborg El Service ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
4M
2020
5M
2021
6M
2022
7M
2023
7M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.704
4.884
6.133
7.195
6.992
Staff expenses
-2.521
-3.549
-4.805
-5.046
-5.428
EBITDA
1.182
1.335
1.328
2.149
1.564
Depreciation & amort.
-220
-269
-288
-315
-535
EBIT
962
1.066
1.040
1.834
1.029
Net financials
-16
-6
-9
31
-9
Profit before tax
946
1.060
1.032
1.865
1.020
Tax
211
238
235
428
243
Net profit
736
821
797
1.438
777
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.850
2.502
3.302
2.814
2.737
Equity
776
1.297
1.598
1.636
1.413
Long-term debt
0
0
0
0
0
Short-term debt
2.062
1.188
1.690
1.171
1.324
Total debt
2.062
1.188
1.690
1.171
1.324
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22.4%
This company
2020
2024
Equity ratio
51.6%
This company
38.2%
Market median
+35% vs market
2020
2024
Return on equity
55.0%
This company
18.4%
Market median
+199% vs market
2020
2024
Net profit margin (of gross profit)
11.1%
This company
2020
2024
Asset turnover (of gross profit)
2.55×
This company
2020
2024
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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 2019-12-20 – 2020-12-31
View
PDF
More on Bjerborg El Service ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network