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ETJ Service ApS
APS
Active
Reklamebeskyttelse
CVR 38237608
Istedvej 13, 6330
Padborg
Freight transport by road
·
NACE 4941
Est. 2016 · 9 years old
34 employees
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ETJ Service ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
6M
2020
12M
2021
21M
2022
23M
2023
23M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
2M
2020
4M
+100%
2021
6M
+50%
2022
3M
-50%
2023
3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.262
12.174
21.498
23.271
23.227
Staff expenses
-4.696
-7.911
-15.751
-20.181
-19.819
EBITDA
1.543
4.264
5.747
3.090
3.408
Depreciation & amort.
-738
-1.304
-2.166
-2.780
-3.047
EBIT
805
2.960
3.581
311
361
Net financials
-36
-51
46
-40
-159
Profit before tax
769
2.909
3.628
271
202
Tax
174
652
810
94
69
Net profit
595
2.257
2.817
177
133
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.730
10.065
20.633
16.739
32.255
Equity
1.811
4.068
6.886
7.062
7.195
Long-term debt
300
1.337
2.144
1.368
10.157
Short-term debt
2.535
4.450
11.384
8.122
14.759
Total debt
2.835
5.787
13.529
9.491
24.916
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.7%
This company
2020
2024
Soliditetsgrad
22.3%
This company
38.2%
Market median
-42% vs market
2020
2024
Egenkapitalforrentning
1.8%
This company
18.4%
Market median
-90% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
0.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.72×
This company
2020
2024
Gæld/egenkapital
3.48×
This company
0.62×
Market median
-461% 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 ETJ Service ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
