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SHN GROUP ApS
APS
Active
CVR 41335521
Marielundvej 20, 2730
Herlev
General cleaning of buildings
·
NACE 8121
Est. 2020 · 6 years old
76 employees
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SHN GROUP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
0M
2020
0M
2021
13M
2022
14M
2023
13M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
0
-155
13.174
13.796
12.547
Staff expenses
-0
-0
-13.117
-13.589
-11.738
EBITDA
0
-155
57
208
810
Depreciation & amort.
-0
-0
-0
-61
-49
EBIT
0
-155
57
147
761
Net financials
0
-0
-10
-46
-40
Profit before tax
0
-155
46
100
722
Tax
-0
-0
-0
-0
167
Net profit
0
-155
46
100
555
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
40
29
3.065
3.747
4.014
Equity
40
-115
-69
32
587
Long-term debt
0
0
0
0
0
Short-term debt
0
144
3.134
3.716
3.428
Total debt
0
144
3.134
3.716
3.428
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6.5%
This company
2020
2024
Equity ratio
14.6%
This company
38.2%
Market median
-62% vs market
2020
2024
Return on equity
94.6%
This company
18.4%
Market median
+414% vs market
2020
2024
Net profit margin (of gross profit)
4.4%
This company
2020
2024
Asset turnover (of gross profit)
3.13×
This company
2020
2024
Debt / equity
5.84×
This company
0.62×
Market median
-842% 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 2020-05-04 – 2020-12-31
View
PDF
More on SHN GROUP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network