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BAGTERP VVS & IDÉCENTER ApS
APS
Active
CVR 10029759
Halvorsmindevej 121, 9800
Hjørring
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2000
16 employees
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Denmark
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Plumbing, heat and air-conditioning installation
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BAGTERP VVS & IDÉCENTER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
13M
10M
2020
11M
2021
10M
2022
11M
2023
11M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
3M
2022
3M
2023
3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
9.527
10.855
9.991
10.657
10.715
Staff expenses
-6.304
-7.292
-7.277
-7.642
-7.861
EBITDA
3.223
3.563
2.714
3.015
2.854
Depreciation & amort.
-391
-445
-453
-360
-358
EBIT
2.832
3.118
2.261
2.655
2.496
Net financials
-103
-92
-400
-270
-296
Profit before tax
2.729
3.026
1.861
2.385
2.200
Tax
606
674
411
529
489
Net profit
2.123
2.352
1.450
1.856
1.711
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.276
13.715
12.855
16.513
15.456
Equity
5.484
5.836
5.286
5.942
6.453
Long-term debt
3.355
2.860
0
0
0
Short-term debt
4.988
4.569
7.041
10.115
8.527
Total debt
8.343
7.429
7.041
10.115
8.527
Financial ratios
5-year trend
EBITDA-margin
26.6%
This company
15.8%
Market median
+68% vs market
2020
2024
Soliditetsgrad
41.7%
This company
38.2%
Market median
+9% vs market
2020
2024
Egenkapitalforrentning
26.5%
This company
18.4%
Market median
+44% vs market
2020
2024
Nettoresultatgrad
16.0%
This company
8.1%
Market median
+98% vs market
2020
2024
Aktivomsætning
0.69×
This company
1.12×
Market median
-38% vs market
2020
2024
Gæld/egenkapital
1.40×
This company
0.62×
Market median
-126% 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 2020-01-01 – 2020-12-31
View
PDF
More on BAGTERP VVS & IDÉCENTER ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
