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Samlefabrikken ApS
APS
Active
Reklamebeskyttelse
CVR 36975105
Svend Aagesens Alle 10B, 2650
Hvidovre
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2015 · 10 years old
— employees
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Rental and operating of own or leased real estate
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Samlefabrikken ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
1M
2020
6M
+500%
2021
1M
-83%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.041
-319
1.144
980
799
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.041
6.183
506
720
540
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.041
6.183
506
720
540
Net financials
-608
-751
-170
-452
-508
Profit before tax
434
5.433
336
267
31
Tax
95
1.195
74
59
66
Net profit
338
4.238
262
209
-35
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
43.191
46.870
49.887
49.822
49.334
Equity
30.098
34.336
34.598
34.806
34.772
Long-term debt
8.454
0
9.130
8.793
8.377
Short-term debt
234
6.738
465
586
549
Total debt
8.689
6.738
9.596
9.379
8.926
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
67.5%
This company
2020
2024
Soliditetsgrad
70.5%
This company
38.2%
Market median
+85% vs market
2020
2024
Egenkapitalforrentning
-0.1%
This company
18.4%
Market median
-101% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-4.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.02×
This company
2020
2024
Gæld/egenkapital
0.42×
This company
0.62×
Market median
+32% 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 Samlefabrikken ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
