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Virksomheden af 27/12 2024 A/S
A/S
Active
CVR 76563713
Skovvænget 35B, 3100
Hornbæk
Joinery installation
· NACE 4332
Est. 1984
2 employees
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Joinery installation
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Virksomheden af 27/12 2024 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
7M
2020
5M
2021
7M
2022
5M
2023
5M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
-1M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
7.352
5.093
7.282
5.287
5.354
Staff expenses
-6.227
-5.620
-6.190
-5.004
-5.526
EBITDA
1.125
-527
1.092
282
-172
Depreciation & amort.
-83
-104
-78
-101
-72
EBIT
1.042
-631
1.015
181
-245
Net financials
-5
-13
-33
-28
-27
Profit before tax
1.037
-644
982
153
-271
Tax
230
-136
219
37
-42
Net profit
807
-508
763
116
-229
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.099
5.100
4.636
4.526
4.221
Equity
1.671
613
1.375
1.091
862
Long-term debt
20
162
119
86
0
Short-term debt
2.272
4.325
2.923
3.332
3.359
Total debt
2.292
4.487
3.042
3.419
3.359
Financial ratios
5-year trend
EBITDA margin
-3.2%
This company
15.8%
Market median
-120% vs market
2020
2024
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
2020
2024
Return on equity
-26.6%
This company
18.4%
Market median
-245% vs market
2020
2024
Net profit margin
-4.3%
This company
8.1%
Market median
-153% vs market
2020
2024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
3.90×
This company
0.62×
Market median
-529% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
More on Virksomheden af 27/12 2024 A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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