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Repari ApS
APS
Active
Reklamebeskyttelse
CVR 39954109
Mølledammen 36, 3550
Slangerup
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2018 · 7 years old
4 employees
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Plumbing, heat and air-conditioning installation
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Repari ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
829
1.644
1.534
1.897
1.904
Staff expenses
-639
-996
-1.245
-1.231
-1.596
EBITDA
190
648
289
667
307
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
190
648
289
667
307
Net financials
-194
-142
-27
-3
5
Profit before tax
-4
505
261
664
313
Tax
34
145
66
151
73
Net profit
-38
361
196
513
239
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.099
3.182
3.299
3.471
3.081
Equity
1.063
1.492
1.688
2.011
1.750
Long-term debt
0
0
0
0
0
Short-term debt
1.036
1.690
1.611
1.461
1.331
Total debt
1.036
1.690
1.611
1.461
1.331
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.2%
This company
2020
2024
Soliditetsgrad
56.8%
This company
38.2%
Market median
+49% vs market
2020
2024
Egenkapitalforrentning
13.7%
This company
18.4%
Market median
+26% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
12.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.62×
This company
2020
2024
Gæld/egenkapital
0.76×
This company
0.62×
Market median
+23% 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 Repari ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
