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SYSTEMAFSPÆRRING ApS
APS
Active
CVR 32074154
Banesvinget 2, 9530
Støvring
Specialised construction activities in civil engineering
·
NACE 4350
Est. 2009 · 17 years old
63 employees
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Specialised construction activities in civil engineering
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SYSTEMAFSPÆRRING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
18M
36M
54M
72M
28M
2020
30M
2021
35M
2022
39M
2023
63M
2024
EBITDA
DKK millions
44M
33M
22M
11M
0M
10M
2020
11M
+10%
2021
13M
+18%
2022
14M
+8%
2023
35M
+150%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
28.284
29.754
34.606
38.677
63.441
Staff expenses
-17.958
-18.276
-21.230
-24.431
-28.793
EBITDA
10.326
11.478
13.376
14.246
34.647
Depreciation & amort.
-2.128
-1.971
-1.769
-1.678
-1.737
EBIT
8.197
9.507
11.607
12.568
32.910
Net financials
-143
-136
292
76
354
Profit before tax
8.054
9.372
11.899
12.644
33.264
Tax
1.775
2.072
2.623
2.814
7.328
Net profit
6.279
7.299
9.276
9.830
25.936
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
35.588
38.253
38.986
44.924
71.040
Equity
25.694
28.994
34.270
38.101
56.037
Long-term debt
1.935
0
0
0
0
Short-term debt
6.821
8.107
3.626
4.971
12.579
Total debt
8.756
8.107
3.626
4.971
12.579
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
54.6%
This company
2020
2024
Soliditetsgrad
78.9%
This company
38.2%
Market median
+107% vs market
2020
2024
Egenkapitalforrentning
46.3%
This company
18.4%
Market median
+152% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
40.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.89×
This company
2020
2024
Gæld/egenkapital
0.27×
This company
0.62×
Market median
+56% 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 SYSTEMAFSPÆRRING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
