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CONSTRUCTIVE ApS
APS
Active
CVR 26702054
Emiliekildevej 44, 2930
Klampenborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2002 · 23 years old
1 employees
Overvåg
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Denmark
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Companies
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Rental and operating of own or leased real estate
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CONSTRUCTIVE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
2M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
2M
+200%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.174
1.323
1.049
2.457
2.178
Staff expenses
-461
-548
-587
-619
-641
EBITDA
712
684
132
1.838
1.457
Depreciation & amort.
-281
-228
-259
-303
-331
EBIT
431
456
-127
1.535
1.126
Net financials
383
4.321
-6.329
6.089
2.360
Profit before tax
814
4.777
-6.456
7.624
3.485
Tax
175
1.120
-1.298
1.744
857
Net profit
639
3.658
-5.159
5.881
2.628
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
96.196
100.427
93.833
98.174
100.994
Equity
49.910
53.511
48.295
54.117
56.684
Long-term debt
30.499
35.522
36.043
42.937
42.796
Short-term debt
15.577
11.224
9.495
994
1.426
Total debt
46.076
46.746
45.538
43.931
44.222
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
66.9%
This company
2020
2024
Soliditetsgrad
56.1%
This company
38.2%
Market median
+47% vs market
2020
2024
Egenkapitalforrentning
4.6%
This company
18.4%
Market median
-75% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
120.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.02×
This company
2020
2024
Gæld/egenkapital
0.78×
This company
0.62×
Market median
+26% 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 CONSTRUCTIVE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
