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E. STEIN FRANDSEN ANLÆGSGARTNERFIRMA ApS
APS
Active
Advertising protection
CVR 53624618
Rugårdsvej 406, 5210
Odense NV
Landscape service activities
·
NACE 8130
Est. 1975 · 51 years old
23 employees
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Denmark
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Landscape service activities
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E. STEIN FRANDSEN ANLÆGSGARTNERFIRMA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
15M
11M
7M
4M
0M
2021: 10M
10M
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
2024: 11M (+10% vs 2023)
11M
+10%
2024
2025: 12M (+9% vs 2024)
12M
+9%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
11.990
11.365
9.689
9.667
9.778
Staff expenses
-9.613
-8.947
-7.697
-7.709
-7.013
EBITDA
2.377
2.418
1.992
1.957
2.765
Depreciation & amort.
-688
-803
-831
-684
-612
EBIT
1.689
1.614
1.161
1.274
2.153
Net financials
-36
-17
-25
-24
-29
Profit before tax
1.653
1.597
1.136
1.250
2.124
Tax
361
348
245
279
468
Net profit
1.292
1.249
891
971
1.656
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.186
7.905
7.094
5.951
7.369
Equity
3.933
3.841
3.392
3.400
3.929
Long-term debt
0
0
0
0
0
Short-term debt
4.181
4.043
3.661
2.487
3.402
Total debt
4.181
4.043
3.661
2.487
3.402
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19,8 %
This company
2021
2025
Equity ratio
48,0 %
This company
38,2 %
Market median
This company
Market median
26% above market
2021
2025
Return on equity
32,9 %
This company
18,4 %
Market median
This company
Market median
79% above market
2021
2025
Net profit margin (of gross profit)
10,8 %
This company
2021
2025
Asset turnover (of gross profit)
1,46×
This company
2021
2025
Debt / equity
1,08×
This company
0,62×
Market median
This company
Market median
74% 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 E. STEIN FRANDSEN ANLÆGSGARTNERFIRMA 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
