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CARTON BYG ApS
APS
Active
CVR 19158187
Snedkervej 8, 6710
Esbjerg V
Joinery installation
·
NACE 4332
Est. 1996 · 30 years old
44 employees
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Joinery installation
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CARTON BYG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
19M
2021
18M
2022
20M
2023
20M
2024
23M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
6M
2021
3M
-50%
2022
4M
+33%
2023
3M
-25%
2024
3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
18.943
18.016
19.830
20.238
22.777
Staff expenses
-13.210
-14.547
-16.174
-17.307
-19.447
EBITDA
5.733
3.469
3.656
2.931
3.330
Depreciation & amort.
-187
-464
-586
-867
-934
EBIT
5.546
3.005
3.070
2.064
2.396
Net financials
-20
13
-24
-103
-52
Profit before tax
5.526
3.017
3.047
1.960
2.343
Tax
1.249
666
673
434
520
Net profit
4.277
2.351
2.374
1.526
1.823
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.543
11.632
16.018
13.227
12.888
Equity
6.334
6.185
6.059
6.085
6.408
Long-term debt
0
0
0
0
0
Short-term debt
5.905
4.767
9.175
6.504
5.670
Total debt
5.905
4.767
9.175
6.504
5.670
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.6%
This company
2021
2025
Soliditetsgrad
49.7%
This company
38.2%
Market median
+30% vs market
2021
2025
Egenkapitalforrentning
28.5%
This company
18.4%
Market median
+55% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
8.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.77×
This company
2021
2025
Gæld/egenkapital
1.01×
This company
0.62×
Market median
-63% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on CARTON BYG ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
