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Skorstensgaard Vejle ApS
APS
Dissolved
Reklamebeskyttelse
CVR 37741582
Bødkervej 8, 7100
Vejle
Autoreparationsværksteder mv.
·
NACE 452010
Est. 2016 · 10 years old
8 ansatte
Overvåg
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Skorstensgaard Vejle ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
5M
2018
5M
0%
2019
4M
-20%
2020
4M
0%
2021
3M
-25%
2022
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2018
1M
0%
2019
1M
0%
2020
1M
0%
2021
0M
-100%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
4.803
4.760
4.428
4.430
3.436
Staff expenses
-3.595
-4.054
-3.747
-3.824
-3.268
EBITDA
1.208
706
681
606
168
Depreciation & amort.
-199
-157
-141
-112
-71
EBIT
1.009
549
540
495
97
Net financials
75
56
48
56
46
Profit before tax
1.084
604
588
550
143
Tax
238
133
130
121
32
Net profit
845
471
458
429
111
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
3.531
3.754
4.592
4.130
2.973
Equity
1.576
1.177
1.636
1.578
1.128
Long-term debt
0
150
397
392
395
Short-term debt
1.927
2.392
2.521
2.130
1.425
Total debt
1.927
2.542
2.917
2.522
1.819
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
4.9%
Denne virksomhed
2018
2022
Soliditetsgrad
37.9%
Denne virksomhed
38.2%
Markedsmedian
1% under markedet
2018
2022
Egenkapitalforrentning
9.9%
Denne virksomhed
18.4%
Markedsmedian
46% under markedet
2018
2022
Nettoresultatgrad (af bruttofortjeneste)
3.2%
Denne virksomhed
2018
2022
Aktivomsætning (af bruttofortjeneste)
1.16×
Denne virksomhed
2018
2022
Gæld/egenkapital
1.64×
Denne virksomhed
0.62×
Markedsmedian
165% over markedet
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on Skorstensgaard Vejle ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
