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Carlsson Total ApS
APS
Active
Reklamebeskyttelse
CVR 33573731
Ved Hanevad 10, 2740
Skovlunde
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2011 · 15 years old
14 employees
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Other specialised construction activities n.e.c.
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Carlsson Total ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
3M
2020
4M
2021
4M
2022
8M
2023
7M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
3M
+200%
2023
1M
-67%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.929
3.962
3.899
7.782
7.290
Staff expenses
-1.806
-2.890
-3.115
-4.949
-6.429
EBITDA
1.123
1.072
784
2.833
861
Depreciation & amort.
-70
-60
-52
-52
-45
EBIT
1.052
1.011
732
2.781
816
Net financials
-38
-42
-133
-49
47
Profit before tax
1.014
970
599
2.732
862
Tax
234
220
182
468
196
Net profit
780
750
417
2.263
667
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.021
4.821
5.699
8.642
9.016
Equity
1.085
585
432
2.346
1.452
Long-term debt
18
18
16
0
0
Short-term debt
2.909
4.212
5.249
6.296
7.433
Total debt
2.927
4.230
5.264
6.296
7.433
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
11.8%
This company
2020
2024
Soliditetsgrad
16.1%
This company
38.2%
Market median
-58% vs market
2020
2024
Egenkapitalforrentning
45.9%
This company
18.4%
Market median
+149% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
9.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.81×
This company
2020
2024
Gæld/egenkapital
5.21×
This company
0.62×
Market median
-740% 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 Carlsson Total ApS
Overview →
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
