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FARUP SMEDE ApS
APS
Active
CVR 26089476
Nørre Farup Vej 21, 6760
Ribe
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2001 · 25 years old
7 ansatte
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Virksomheder
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Plumbing, heat and air-conditioning installation
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FARUP SMEDE ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
6M
5M
3M
2M
0M
3M
2020
5M
+67%
2021
4M
-20%
2022
4M
0%
2023
4M
0%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.415
4.592
3.585
3.822
3.733
Staff expenses
-3.242
-3.492
-2.856
-2.699
-3.019
EBITDA
173
1.099
729
1.123
713
Depreciation & amort.
-79
-497
-225
-313
-402
EBIT
95
602
504
811
312
Net financials
-192
-169
-254
-293
-325
Profit before tax
-98
433
250
518
9
Tax
-15
98
55
117
4
Net profit
-83
336
195
400
5
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.989
12.435
11.227
10.846
10.020
Equity
2.391
2.726
2.921
3.322
3.326
Long-term debt
2.012
1.867
1.717
1.565
1.432
Short-term debt
6.144
7.478
6.265
5.644
4.943
Total debt
8.156
9.345
7.982
7.209
6.375
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
19.1%
Denne virksomhed
2020
2024
Soliditetsgrad
33.2%
Denne virksomhed
38.2%
Markedsmedian
13% under markedet
2020
2024
Egenkapitalforrentning
0.1%
Denne virksomhed
18.4%
Markedsmedian
99% under markedet
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
0.1%
Denne virksomhed
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.37×
Denne virksomhed
2020
2024
Gæld/egenkapital
2.01×
Denne virksomhed
0.62×
Markedsmedian
224% over markedet
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
Mere om FARUP SMEDE ApS
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Personer & ejerskab →
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