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ENVISION ENERGY (DENMARK) ApS
APS
Active
CVR 31492521
Randersvej 2A, 8600
Silkeborg
Research and experimental development on natural sciences and engineering
·
NACE 7210
Est. 2008 · 18 years old
32 employees
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Research and experimental development on natural sciences and engineering
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ENVISION ENERGY (DENMARK) ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
23M
46M
69M
92M
67M
2020
55M
2021
62M
2022
68M
2023
80M
2024
EBITDA
DKK millions
18M
13M
9M
4M
0M
14M
2020
6M
-57%
2021
8M
+33%
2022
9M
+13%
2023
9M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
67.362
55.205
62.057
68.145
80.498
Staff expenses
-25.761
-30.739
-31.909
-34.636
-44.817
EBITDA
14.293
5.852
8.031
9.108
8.908
Depreciation & amort.
-7.262
-2.006
-3.252
-4.230
-4.268
EBIT
7.031
3.846
4.780
4.878
4.639
Net financials
-2.699
3.965
3.282
16
6.088
Profit before tax
4.332
7.811
8.062
4.894
10.728
Tax
862
1.833
1.783
1.079
2.413
Net profit
3.470
5.978
6.280
3.815
8.315
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
67.740
71.476
78.403
82.742
92.128
Equity
53.843
59.821
66.101
69.915
78.230
Long-term debt
3.747
795
1.098
974
610
Short-term debt
10.150
10.860
11.190
11.853
13.288
Total debt
13.897
11.655
12.288
12.827
13.898
Financial ratios
5-year trend
EBITDA-margin
11.1%
This company
15.8%
Market median
-30% vs market
2020
2024
Soliditetsgrad
84.9%
This company
38.2%
Market median
+122% vs market
2020
2024
Egenkapitalforrentning
10.6%
This company
18.4%
Market median
+42% vs market
2020
2024
Nettoresultatgrad
10.3%
This company
8.1%
Market median
+27% vs market
2020
2024
Aktivomsætning
0.87×
This company
1.12×
Market median
+22% vs market
2020
2024
Gæld/egenkapital
0.18×
This company
0.62×
Market median
+71% 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 ENVISION ENERGY (DENMARK) ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
