Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Entreprenørfirma Steen Hansen ApS
APS
Active
CVR 40604294
Axel Kiers Vej 36, 8270
Højbjerg
Construction of utility projects for fluids
· NACE 4221
Est. 2019
14 employees
Watchlist
Share
Denmark
/
Companies
/
Construction of utility projects for fluids
/
Entreprenørfirma Steen Hansen ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
3M
6M
9M
12M
6M
2020
7M
2021
7M
2022
7M
2023
10M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
2M
2022
2M
2023
4M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
6.068
7.211
7.312
7.451
10.030
Staff expenses
-4.307
-4.776
-5.486
-5.506
-5.880
EBITDA
1.587
2.427
1.805
1.945
4.150
Depreciation & amort.
-356
-412
-592
-751
-691
EBIT
1.231
2.015
1.213
1.195
3.459
Net financials
-35
-28
-20
-14
-6
Profit before tax
1.197
1.988
1.194
1.180
3.453
Tax
262
430
246
247
750
Net profit
935
1.558
948
933
2.703
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.301
7.816
8.087
8.884
11.418
Equity
3.803
4.861
4.809
5.242
6.945
Long-term debt
49
0
0
0
0
Short-term debt
3.322
2.755
3.014
3.377
4.166
Total debt
3.371
2.755
3.014
3.377
4.166
Financial ratios
5-year trend
EBITDA-margin
41.4%
This company
15.8%
Market median
+162% vs market
2020
2024
Soliditetsgrad
60.8%
This company
38.2%
Market median
+59% vs market
2020
2024
Egenkapitalforrentning
38.9%
This company
18.4%
Market median
+111% vs market
2020
2024
Nettoresultatgrad
26.9%
This company
8.1%
Market median
+232% vs market
2020
2024
Aktivomsætning
0.88×
This company
1.12×
Market median
+21% vs market
2020
2024
Gæld/egenkapital
0.64×
This company
0.62×
Market median
+3% 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 Entreprenørfirma Steen Hansen ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
