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ETM MASKINFABRIK ApS
APS
Active
CVR 16707937
Hjørringvej 176, 9400
Nørresundby
Machining of metals
· NACE 2553
Est. 1993
6 employees
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ETM MASKINFABRIK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
3M
2022
4M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.594
2.887
3.433
3.601
3.228
Staff expenses
-2.218
-2.418
-3.017
-2.904
-2.306
EBITDA
376
469
409
696
922
Depreciation & amort.
-72
-81
-121
-166
-145
EBIT
303
387
289
530
777
Net financials
-11
-13
-20
-43
-41
Profit before tax
292
375
268
486
736
Tax
65
84
66
109
164
Net profit
227
291
203
377
572
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.998
3.247
4.073
4.312
4.113
Equity
1.936
2.066
2.105
2.314
2.712
Long-term debt
97
0
668
528
385
Short-term debt
866
1.082
1.170
1.330
866
Total debt
962
1.082
1.838
1.858
1.251
Financial ratios
5-year trend
EBITDA-margin
28.6%
This company
15.8%
Market median
+81% vs market
2020
2024
Soliditetsgrad
65.9%
This company
38.2%
Market median
+73% vs market
2020
2024
Egenkapitalforrentning
21.1%
This company
18.4%
Market median
+15% vs market
2020
2024
Nettoresultatgrad
17.7%
This company
8.1%
Market median
+119% vs market
2020
2024
Aktivomsætning
0.78×
This company
1.12×
Market median
-30% vs market
2020
2024
Gæld/egenkapital
0.52×
This company
0.62×
Market median
+16% 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 ETM MASKINFABRIK ApS
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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