Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Maskingården Rønne ApS
APS
Active
Reklamebeskyttelse
CVR 37838381
Haslevej 146, 3700
Rønne
Site preparation
·
NACE 4312
Est. 2016 · 10 years old
10 employees
Overvåg
Share
Denmark
/
Companies
/
Site preparation
/
Maskingården Rønne ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
8M
2020
10M
2021
8M
2022
7M
2023
10M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
1M
0%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.658
10.280
8.077
6.869
10.157
Staff expenses
-6.258
-7.922
-7.001
-5.722
-8.472
EBITDA
1.400
1.783
1.077
1.148
1.666
Depreciation & amort.
-1.176
-879
-723
-718
-775
EBIT
224
904
354
429
891
Net financials
-157
-118
-96
-169
-208
Profit before tax
68
786
258
260
684
Tax
15
178
82
68
175
Net profit
52
608
176
191
509
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.904
15.254
14.669
15.054
15.660
Equity
8.947
9.555
9.731
9.923
10.431
Long-term debt
2.706
2.551
2.425
2.320
2.187
Short-term debt
2.918
2.031
1.440
1.670
1.916
Total debt
5.624
4.582
3.864
3.990
4.103
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.4%
This company
2020
2024
Soliditetsgrad
66.6%
This company
38.2%
Market median
+74% vs market
2020
2024
Egenkapitalforrentning
4.9%
This company
18.4%
Market median
-73% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
5.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.65×
This company
2020
2024
Gæld/egenkapital
0.50×
This company
0.62×
Market median
+19% 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 Maskingården Rønne ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot