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GEORGSEN ApS
APS
Active
Reklamebeskyttelse
CVR 35660992
Tjærebyvej 19, 3400
Hillerød
Joinery installation
·
NACE 4332
Est. 2014 · 12 years old
3 employees
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GEORGSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2021
2M
2022
2M
2023
4M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.197
1.895
2.218
3.658
2.770
Staff expenses
-1.931
-1.554
-1.885
-2.903
-2.057
EBITDA
266
341
333
755
696
Depreciation & amort.
-49
-84
-84
-187
-134
EBIT
218
257
249
569
563
Net financials
-3
-3
-1
-0
-2
Profit before tax
215
254
249
568
561
Tax
49
58
56
127
125
Net profit
165
196
193
441
435
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
964
1.249
1.309
2.293
1.854
Equity
579
662
705
966
961
Long-term debt
0
65
58
0
0
Short-term debt
345
497
523
1.263
879
Total debt
345
562
581
1.263
879
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
25.1%
This company
2021
2025
Soliditetsgrad
51.8%
This company
38.2%
Market median
+36% vs market
2021
2025
Egenkapitalforrentning
45.3%
This company
18.4%
Market median
+146% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
15.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.49×
This company
2021
2025
Gæld/egenkapital
0.93×
This company
0.62×
Market median
+50% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on GEORGSEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
