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EJERBÆKGAARD HØJGAARD ApS
APS
Active
CVR 35802835
Nordmarksvej 12, 2680
Solrød Strand
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2014 · 12 years old
7 employees
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Social work activities without accommodation for older persons or persons with disabilities
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EJERBÆKGAARD HØJGAARD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
4M
2022
4M
2023
3M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.121
3.612
4.385
4.215
2.667
Staff expenses
-2.703
-3.014
-4.119
-3.452
-2.553
EBITDA
418
597
265
764
114
Depreciation & amort.
-116
-95
-80
-92
-95
EBIT
302
502
185
672
19
Net financials
-61
-64
-72
-27
-12
Profit before tax
240
438
113
645
7
Tax
53
97
25
142
5
Net profit
187
341
87
503
3
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.610
3.195
3.199
2.215
1.796
Equity
592
933
1.021
1.523
1.526
Long-term debt
0
0
0
0
0
Short-term debt
1.960
2.221
2.114
660
234
Total debt
1.960
2.221
2.114
660
234
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
4.3%
This company
2020
2024
Soliditetsgrad
85.0%
This company
38.2%
Market median
+123% vs market
2020
2024
Egenkapitalforrentning
0.2%
This company
18.4%
Market median
-99% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
0.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.48×
This company
2020
2024
Gæld/egenkapital
0.18×
This company
0.62×
Market median
+71% 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 EJERBÆKGAARD HØJGAARD ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
