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DANLIT TOTALBYG ApS
APS
Active
CVR 32343988
Forårsvej 94, 9220
Aalborg Øst
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2014 · 12 years old
5 employees
Overvåg
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Denmark
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Companies
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Construction of residential and non-residential buildings
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DANLIT TOTALBYG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2020
3M
2021
5M
2022
2M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.124
3.210
4.699
2.091
1.637
Staff expenses
-3.934
-3.219
-4.724
-1.942
-1.458
EBITDA
1.190
-8
-25
149
179
Depreciation & amort.
-77
-55
-47
-9
-0
EBIT
1.113
-63
-72
140
179
Net financials
90
85
146
174
37
Profit before tax
1.203
22
74
314
216
Tax
267
10
36
74
11
Net profit
936
13
38
240
205
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.756
5.094
4.390
2.758
928
Equity
3.556
3.569
3.607
1.847
490
Long-term debt
231
0
0
0
0
Short-term debt
1.969
1.525
783
911
438
Total debt
2.200
1.525
783
911
438
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
10.9%
This company
2020
2024
Soliditetsgrad
52.8%
This company
38.2%
Market median
+38% vs market
2020
2024
Egenkapitalforrentning
41.8%
This company
18.4%
Market median
+127% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
12.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.76×
This company
2020
2024
Gæld/egenkapital
0.90×
This company
0.62×
Market median
+45% 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 2021-07-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on DANLIT TOTALBYG ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
