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GERSTRØM ENTREPRENØR ApS
APS
Active
CVR 31514932
Vestergade 77, 8550
Ryomgård
Site preparation
·
NACE 4312
Est. 2008 · 17 years old
64 employees
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GERSTRØM ENTREPRENØR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
26M
40M
53M
45M
2020
46M
2021
43M
2022
37M
2023
39M
2024
EBITDA
DKK millions
10M
8M
5M
3M
0M
8M
2020
6M
-25%
2021
7M
+17%
2022
6M
-14%
2023
5M
-17%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
44.863
46.494
42.812
37.275
38.843
Staff expenses
-37.164
-41.031
-37.436
-31.243
-33.423
EBITDA
8.429
5.722
6.588
5.842
5.439
Depreciation & amort.
-1.989
-6.764
-3.270
-1.032
-1.736
EBIT
6.440
-1.042
3.317
4.810
3.703
Net financials
-409
-976
-1.023
-1.806
-2.006
Profit before tax
6.030
-2.018
2.294
3.005
1.697
Tax
1.329
-404
512
797
432
Net profit
4.702
-1.614
1.782
2.207
1.265
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
55.758
63.330
55.001
51.167
55.959
Equity
12.870
7.256
9.038
11.245
12.510
Long-term debt
33
12.576
10.794
7.650
8.834
Short-term debt
41.793
42.839
33.998
30.304
32.214
Total debt
41.825
55.415
44.792
37.953
41.048
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.0%
This company
2020
2024
Soliditetsgrad
22.4%
This company
38.2%
Market median
-41% vs market
2020
2024
Egenkapitalforrentning
10.1%
This company
18.4%
Market median
+45% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
3.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.69×
This company
2020
2024
Gæld/egenkapital
3.47×
This company
0.62×
Market median
-460% 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 GERSTRØM ENTREPRENØR ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
