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SVEND SØRENSENS EFTF. ApS
APS
Active
CVR 26675413
Sandvikenvej 16, 4900
Nakskov
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2002 · 23 years old
21 employees
Overvåg
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Denmark
/
Companies
/
Construction of residential and non-residential buildings
/
SVEND SØRENSENS EFTF. ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2020
3M
2021
4M
2022
4M
2023
6M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2020
0M
0%
2021
1M
+100%
2022
-1M
-200%
2023
1M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.663
3.123
4.218
3.722
5.949
Staff expenses
-2.926
-2.874
-3.578
-4.249
-5.040
EBITDA
461
250
579
-530
909
Depreciation & amort.
-177
-60
-69
-69
-69
EBIT
284
190
510
-599
840
Net financials
-46
-25
-59
-64
-83
Profit before tax
238
165
451
-663
757
Tax
112
44
65
-142
169
Net profit
126
121
386
-521
588
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.333
2.999
3.342
3.310
5.524
Equity
751
872
1.258
737
1.325
Long-term debt
208
208
223
223
229
Short-term debt
1.294
1.810
1.747
2.350
3.851
Total debt
1.502
2.019
1.969
2.572
4.081
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
15.3%
This company
2020
2024
Soliditetsgrad
24.0%
This company
38.2%
Market median
-37% vs market
2020
2024
Egenkapitalforrentning
44.4%
This company
18.4%
Market median
+141% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
9.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.08×
This company
2020
2024
Gæld/egenkapital
3.17×
This company
0.62×
Market median
-411% 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 SVEND SØRENSENS EFTF. ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
