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A/S FORENEDE STENHUGGERIER
A/S
Active
CVR 19209806
Industriholmen 21, 2650
Hvidovre
Cutting, shaping and finishing of stone
·
NACE 2370
Est. 1996 · 30 years old
12 employees
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Cutting, shaping and finishing of stone
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A/S FORENEDE STENHUGGERIER
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
0M
2020
2M
2021
5M
2022
3M
2023
5M
2024
EBITDA
DKK millions
1M
0M
-1M
-2M
-3M
-2M
2020
0M
+100%
2021
1M
+100%
2022
-1M
-200%
2023
-1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
62
2.367
4.603
3.487
4.603
Staff expenses
-1.574
-1.948
-3.400
-4.209
-5.234
EBITDA
-1.531
419
1.203
-722
-630
Depreciation & amort.
-217
-102
-23
-3
-27
EBIT
-1.748
317
1.180
-725
-657
Net financials
-51
-49
-52
-49
-127
Profit before tax
-1.799
268
1.129
-773
-784
Tax
-0
-620
-117
-167
-170
Net profit
-1.799
888
1.246
-607
-615
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.981
3.309
4.875
4.301
4.637
Equity
265
1.153
2.399
1.443
828
Long-term debt
873
928
0
1.161
1.590
Short-term debt
843
1.227
2.476
1.697
2.219
Total debt
1.716
2.156
2.476
2.859
3.809
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-13.7%
This company
2020
2024
Soliditetsgrad
17.9%
This company
38.2%
Market median
-53% vs market
2020
2024
Egenkapitalforrentning
-74.3%
This company
18.4%
Market median
-504% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-13.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.99×
This company
2020
2024
Gæld/egenkapital
4.60×
This company
0.62×
Market median
-642% 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 A/S FORENEDE STENHUGGERIER
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
