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ENVIRONMENT SOLUTIONS ApS
APS
Active
Reklamebeskyttelse
CVR 34078033
Hareskovvej 17I, 4400
Kalundborg
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2011 · 14 years old
12 employees
www.environmentsolutions.dk
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Wholesale of other machinery and equipment
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ENVIRONMENT SOLUTIONS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
2M
2023
2M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
1M
-50%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.454
1.924
2.900
2.495
2.363
Staff expenses
-1.717
-884
-1.214
-1.532
-1.956
EBITDA
736
1.040
1.686
963
407
Depreciation & amort.
-345
-70
-17
-4
-9
EBIT
391
970
1.669
959
398
Net financials
-240
-228
-46
-65
80
Profit before tax
151
742
1.623
893
478
Tax
32
180
-227
304
107
Net profit
118
562
1.850
590
371
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.703
7.767
7.998
8.815
14.854
Equity
2.680
3.242
6.546
7.080
14.451
Long-term debt
2.691
2.332
551
0
0
Short-term debt
2.332
2.193
901
1.735
403
Total debt
5.023
4.525
1.452
1.735
403
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
17.2%
This company
2020
2024
Soliditetsgrad
97.3%
This company
38.2%
Market median
+155% vs market
2020
2024
Egenkapitalforrentning
2.6%
This company
18.4%
Market median
-86% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
15.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.16×
This company
2020
2024
Gæld/egenkapital
0.03×
This company
0.62×
Market median
+95% 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 ENVIRONMENT SOLUTIONS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
