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EHLERS TOTALSERVICE ApS
APS
Active
CVR 30711254
Grundtvigs Alle 107, 6700
Esbjerg
General cleaning of buildings
· NACE 8121
Est. 2007
16 employees
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EHLERS TOTALSERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
4M
2022
4M
2023
4M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.704
4.254
3.854
4.028
4.415
Staff expenses
-3.278
-3.345
-3.544
-3.789
-4.386
EBITDA
426
909
310
239
29
Depreciation & amort.
-13
-16
-0
-9
-12
EBIT
413
893
310
230
17
Net financials
-7
-13
-3
-1
-14
Profit before tax
406
880
307
230
3
Tax
90
182
69
57
6
Net profit
316
699
238
173
-3
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.842
1.897
2.044
2.475
1.880
Equity
471
824
363
298
295
Long-term debt
0
0
0
0
0
Short-term debt
1.371
1.073
1.681
2.176
1.585
Total debt
1.371
1.073
1.681
2.176
1.585
Financial ratios
5-year trend
EBITDA-margin
0.7%
This company
15.8%
Market median
-96% vs market
2020
2024
Soliditetsgrad
15.7%
This company
38.2%
Market median
-59% vs market
2020
2024
Egenkapitalforrentning
-1.1%
This company
18.4%
Market median
-106% vs market
2020
2024
Nettoresultatgrad
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Aktivomsætning
2.35×
This company
1.12×
Market median
+110% vs market
2020
2024
Gæld/egenkapital
5.37×
This company
0.62×
Market median
-766% 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 EHLERS TOTALSERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
