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ENERGIHUSET DANMARK ApS
APS
Active
CVR 33510934
Tørringvej 7, 2610
Rødovre
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2011 · 15 years old
5 employees
Overvåg
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Denmark
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Engineering activities and related technical consultancy
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ENERGIHUSET DANMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
9M
2020
6M
2021
2M
2022
4M
2023
2M
2024
EBITDA
DKK millions
5M
3M
1M
-2M
-4M
4M
2020
1M
-75%
2021
-2M
-300%
2022
-1M
+50%
2023
-3M
-200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.963
5.681
2.413
4.369
1.942
Staff expenses
-5.294
-4.745
-4.730
-5.226
-4.927
EBITDA
3.669
936
-2.317
-862
-3.040
Depreciation & amort.
-220
-224
-215
-11
-0
EBIT
3.449
712
-2.532
-873
-3.040
Net financials
416
43
5
-590
6
Profit before tax
3.865
756
-2.527
-1.463
-3.034
Tax
789
164
-553
-174
-175
Net profit
3.076
591
-1.974
-1.289
-2.859
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.009
8.683
5.470
6.568
4.676
Equity
6.857
4.949
2.975
1.686
-1.173
Long-term debt
520
0
0
0
0
Short-term debt
5.631
3.734
2.495
4.882
5.850
Total debt
6.152
3.734
2.495
4.882
5.850
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-156.5%
This company
2020
2024
Soliditetsgrad
-25.1%
This company
38.2%
Market median
-166% vs market
2020
2024
Egenkapitalforrentning
-285901200.0%
This company
18.4%
Market median
-1553810970% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-147.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.42×
This company
2020
2024
Gæld/egenkapital
4.99×
This company
0.62×
Market median
-705% 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 ENERGIHUSET DANMARK 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
