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SKILTE-EXPRESSEN ApS
APS
Active
CVR 29390428
Hagensvej 1, 9530
Støvring
Specialised construction activities in civil engineering
·
NACE 4350
Est. 2006 · 20 years old
23 ansatte
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Specialised construction activities in civil engineering
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SKILTE-EXPRESSEN ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
16M
12M
8M
4M
0M
7M
2021
10M
+43%
2022
11M
+10%
2023
10M
-9%
2024
13M
+30%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2M
2021
5M
+150%
2022
3M
-40%
2023
3M
0%
2024
3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.158
10.110
10.787
10.462
12.744
Staff expenses
-5.023
-5.585
-7.600
-7.345
-9.307
EBITDA
2.081
4.525
3.187
3.117
3.437
Depreciation & amort.
-500
-533
-481
-510
-470
EBIT
1.581
3.991
2.705
2.607
2.967
Net financials
-633
-579
-430
-768
-603
Profit before tax
947
3.412
2.275
1.840
2.364
Tax
220
755
516
472
545
Net profit
727
2.658
1.760
1.368
1.819
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
15.868
16.207
15.829
17.727
20.895
Equity
1.211
3.869
5.628
6.996
8.665
Long-term debt
3.163
64
266
0
0
Short-term debt
11.494
12.133
9.705
10.499
11.970
Total debt
14.657
12.197
9.971
10.499
11.970
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.0%
Denne virksomhed
2021
2025
Soliditetsgrad
41.5%
Denne virksomhed
38.2%
Markedsmedian
9% over markedet
2021
2025
Egenkapitalforrentning
21.0%
Denne virksomhed
18.4%
Markedsmedian
14% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
14.3%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.61×
Denne virksomhed
2021
2025
Gæld/egenkapital
1.41×
Denne virksomhed
0.62×
Markedsmedian
127% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
Mere om SKILTE-EXPRESSEN ApS
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Personer & ejerskab →
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