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ENVO-DAN ApS
APS
Active
CVR 18281376
Industrivej Vest 54, 6600
Vejen
Manufacture of agricultural and forestry machinery
·
NACE 2830
Est. 1995 · 31 years old
11 employees
Overvåg
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Denmark
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Companies
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Manufacture of agricultural and forestry machinery
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ENVO-DAN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
6M
2020
5M
2021
4M
2022
4M
2023
3M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
0M
-100%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.553
5.057
4.071
4.415
3.223
Staff expenses
-3.729
-3.686
-3.652
-3.371
-2.841
EBITDA
1.824
1.371
419
1.044
375
Depreciation & amort.
-266
-228
-164
-169
-132
EBIT
1.558
1.143
255
875
243
Net financials
1
-57
-46
-102
-25
Profit before tax
1.559
1.086
209
773
218
Tax
343
243
49
170
51
Net profit
1.216
844
161
603
167
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.414
6.160
4.679
7.212
4.915
Equity
2.982
3.075
2.936
3.539
3.306
Long-term debt
310
314
320
331
342
Short-term debt
2.065
2.730
1.384
3.315
1.249
Total debt
2.375
3.044
1.705
3.646
1.591
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
11.6%
This company
2020
2024
Soliditetsgrad
67.3%
This company
38.2%
Market median
+76% vs market
2020
2024
Egenkapitalforrentning
5.1%
This company
18.4%
Market median
-72% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
5.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.66×
This company
2020
2024
Gæld/egenkapital
0.49×
This company
0.62×
Market median
+21% 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 ENVO-DAN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
