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ENTREPRENØR EKSPRESSEN ApS
APS
Active
Reklamebeskyttelse
CVR 27266177
Lucernetoften 2, 5550
Langeskov
Site preparation
·
NACE 4312
Est. 2003 · 22 years old
39 employees
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ENTREPRENØR EKSPRESSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
23M
31M
23M
2021
20M
2022
21M
2023
20M
2024
27M
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
11M
2021
4M
-64%
2022
3M
-25%
2023
1M
-67%
2024
8M
+700%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
22.562
19.853
20.978
20.146
26.558
Staff expenses
-11.746
-15.916
-18.403
-18.871
-18.331
EBITDA
10.583
3.936
2.575
1.275
8.227
Depreciation & amort.
-324
-389
-496
-538
-597
EBIT
10.259
3.548
2.079
737
7.629
Net financials
-747
-238
-572
-633
-265
Profit before tax
9.512
3.310
1.506
104
7.364
Tax
2.109
737
368
55
1.635
Net profit
7.403
2.573
1.139
49
5.729
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
27.555
34.009
29.267
28.776
35.932
Equity
13.375
10.949
12.087
12.136
17.865
Long-term debt
0
0
0
0
0
Short-term debt
14.179
23.060
17.180
16.531
17.282
Total debt
14.179
23.060
17.180
16.531
17.282
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.0%
This company
2021
2025
Soliditetsgrad
49.7%
This company
38.2%
Market median
+30% vs market
2021
2025
Egenkapitalforrentning
32.1%
This company
18.4%
Market median
+74% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
21.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.74×
This company
2021
2025
Gæld/egenkapital
1.01×
This company
0.62×
Market median
-63% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ENTREPRENØR EKSPRESSEN ApS
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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