Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
EJERBÆKGAARD STU ApS
APS
Active
CVR 36025441
Nordmarksvej 12, 2680
Solrød Strand
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2014 · 12 years old
15 employees
Overvåg
Share
Denmark
/
Companies
/
Other social work activities without accommodation n.e.c.
/
EJERBÆKGAARD STU ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2020
5M
2021
4M
2022
5M
2023
5M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.413
5.348
3.873
5.424
5.444
Staff expenses
-3.789
-3.432
-3.101
-4.097
-4.314
EBITDA
1.623
1.917
773
1.351
1.129
Depreciation & amort.
-384
-314
-107
12
-51
EBIT
1.239
1.603
665
1.339
1.079
Net financials
37
40
55
31
3
Profit before tax
1.276
1.643
720
1.371
1.082
Tax
283
362
159
302
239
Net profit
993
1.280
561
1.068
842
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.909
4.091
3.462
3.968
2.801
Equity
3.077
3.367
2.848
3.317
2.059
Long-term debt
0
0
0
0
0
Short-term debt
833
723
614
651
742
Total debt
833
723
614
651
742
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
20.7%
This company
2020
2024
Soliditetsgrad
73.5%
This company
38.2%
Market median
+92% vs market
2020
2024
Egenkapitalforrentning
40.9%
This company
18.4%
Market median
+122% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
15.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.94×
This company
2020
2024
Gæld/egenkapital
0.36×
This company
0.62×
Market median
+42% 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 STU ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
