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ENTREPRENØRSERVICE SFJ ApS
APS
Active
CVR 21850799
3910
Kangerlussuaq
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1999 · 27 years old
— employees
Overvåg
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Denmark
/
Companies
/
Construction of residential and non-residential buildings
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ENTREPRENØRSERVICE SFJ ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
5M
2020
7M
2021
6M
2022
11M
2023
8M
2024
EBITDA
DKK millions
10M
8M
5M
3M
0M
2M
2020
7M
+250%
2021
4M
-43%
2022
8M
+100%
2023
2M
-75%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.731
6.874
6.363
10.763
7.514
Staff expenses
-2.415
-2.071
-2.113
-2.710
-5.281
EBITDA
2.217
6.704
4.161
7.900
2.023
Depreciation & amort.
-1.510
996
-1.080
-2.411
-2.294
EBIT
707
5.708
3.081
5.489
-271
Net financials
-14
-28
-902
-296
-1.073
Profit before tax
693
5.680
2.179
5.193
-1.344
Tax
237
1.556
527
1.392
-356
Net profit
455
4.125
1.652
3.801
-988
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
20.565
25.680
27.033
32.148
34.264
Equity
15.784
19.908
21.561
25.361
24.374
Long-term debt
0
0
0
0
0
Short-term debt
4.782
5.440
5.183
6.749
9.890
Total debt
4.782
5.440
5.183
6.749
9.890
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
26.9%
This company
2020
2024
Soliditetsgrad
71.1%
This company
38.2%
Market median
+86% vs market
2020
2024
Egenkapitalforrentning
-4.1%
This company
18.4%
Market median
-122% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-13.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.22×
This company
2020
2024
Gæld/egenkapital
0.41×
This company
0.62×
Market median
+34% 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 ENTREPRENØRSERVICE SFJ ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
