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Astorpgard ApS
APS
Active
Reklamebeskyttelse
CVR 40170030
Nefgårdvej 19, 6070
Christiansfeld
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2019 · 7 years old
2 employees
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Other specialised construction activities n.e.c.
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Astorpgard ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2020
2M
2021
2M
2022
2M
2023
1M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2020
1M
-67%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.238
2.446
1.506
1.777
901
Staff expenses
-512
-474
-283
-351
-646
EBITDA
2.778
1.078
617
946
255
Depreciation & amort.
-95
-130
-179
-46
-13
EBIT
2.683
947
438
901
242
Net financials
104
-17
-29
2
-3
Profit before tax
2.787
930
409
903
239
Tax
606
207
-0
200
50
Net profit
2.181
723
409
703
189
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.430
1.647
1.705
1.750
1.651
Equity
3.760
783
492
1.195
1.384
Long-term debt
0
0
0
0
0
Short-term debt
1.670
864
1.213
554
267
Total debt
1.670
864
1.213
554
267
Financial ratios
5-year trend
EBITDA-margin
28.3%
This company
15.8%
Market median
+79% vs market
2020
2024
Soliditetsgrad
83.8%
This company
38.2%
Market median
+119% vs market
2020
2024
Egenkapitalforrentning
13.6%
This company
18.4%
Market median
+26% vs market
2020
2024
Nettoresultatgrad
21.0%
This company
8.1%
Market median
+159% vs market
2020
2024
Aktivomsætning
0.55×
This company
1.12×
Market median
-51% vs market
2020
2024
Gæld/egenkapital
0.19×
This company
0.62×
Market median
+69% 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 Astorpgard ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network