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EBBES KLEINSMEDIE ApS
APS
Active
CVR 43334611
Ryttergårdsvej 9, 4000
Roskilde
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 1974 · 51 years old
22 employees
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Manufacture of metal structures and parts of structures
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EBBES KLEINSMEDIE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
20M
15M
10M
5M
0M
2021: 14M
14M
2021
2022: 12M (-14% vs 2021)
12M
-14%
2022
2023: 15M (+25% vs 2022)
15M
+25%
2023
2024: 16M (+7% vs 2023)
16M
+7%
2024
2025: 13M (-19% vs 2024)
13M
-19%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
12.701
15.641
14.620
12.236
13.659
Staff expenses
-12.426
-15.095
-13.236
-12.079
-11.955
EBITDA
274
546
1.384
157
1.705
Depreciation & amort.
-320
-305
-303
-39
-332
EBIT
-45
242
1.081
118
1.372
Net financials
-439
-281
-275
-23
-39
Profit before tax
-484
-39
806
96
1.333
Tax
-166
-52
126
-0
326
Net profit
-318
13
680
96
1.007
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
13.093
12.741
12.147
7.990
7.918
Equity
2.544
2.862
3.430
2.750
3.655
Long-term debt
3.615
1.267
2.308
0
0
Short-term debt
6.844
8.502
6.258
5.240
4.264
Total debt
10.459
9.769
8.566
5.240
4.264
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2,2 %
This company
2021
2025
Equity ratio
19,4 %
This company
38,2 %
Market median
This company
Market median
49% below market
2021
2025
Return on equity
-12,5 %
This company
18,4 %
Market median
This company
Market median
168% below market
2021
2025
Net profit margin (of gross profit)
-2,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,97×
This company
2021
2025
Debt / equity
4,15×
This company
0,62×
Market median
This company
Market median
569% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on EBBES KLEINSMEDIE ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
