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Skorstensgaard Egå ApS
APS
Dissolved
Reklamebeskyttelse
CVR 39503875
Stavneagervej 12, 8250
Egå
Autoreparationsværksteder mv.
·
NACE 452010
Est. 2018 · 8 years old
8 employees
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Autoreparationsværksteder mv.
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Skorstensgaard Egå ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
1M
2018
4M
2019
4M
2020
2M
2021
3M
2022
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2018
0M
0%
2019
0M
0%
2020
-1M
-100%
2021
0M
+100%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
1.102
3.992
3.592
1.791
2.936
Staff expenses
-1.266
-3.765
-3.380
-2.295
-2.849
EBITDA
-164
228
212
-504
87
Depreciation & amort.
-85
-148
-181
-132
-124
EBIT
-249
80
31
-636
-37
Net financials
-4
-8
-9
-14
-18
Profit before tax
-253
71
22
-364
-32
Tax
-56
16
5
143
12
Net profit
-197
55
16
-507
-43
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
1.520
2.329
2.436
1.364
1.209
Equity
-97
-42
-25
-533
-576
Long-term debt
0
196
396
377
368
Short-term debt
1.580
2.135
2.023
1.519
1.417
Total debt
1.580
2.331
2.418
1.896
1.785
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
3.0%
This company
2018
2022
Soliditetsgrad
-47.6%
This company
38.2%
Market median
-225% vs market
2018
2022
Egenkapitalforrentning
-4344200.0%
This company
18.4%
Market median
-23609883% vs market
2018
2022
Nettoresultatgrad (af bruttofortjeneste)
-1.5%
This company
2018
2022
Aktivomsætning (af bruttofortjeneste)
2.43×
This company
2018
2022
Gæld/egenkapital
3.10×
This company
0.62×
Market median
-400% vs market
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 2018-04-20 – 2018-12-31
View
PDF
More on Skorstensgaard Egå ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
