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Entreprisestyring ApS
APS
Active
Reklamebeskyttelse
CVR 40645977
Hammerensgade 1, 1267
København K
Other building completion and finishing
·
NACE 4335
Est. 2019 · 7 years old
1 ansatte
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Other building completion and finishing
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Entreprisestyring ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
4M
3M
1M
-1M
-1M
2021
3M
+400%
2022
2M
-33%
2023
5M
+150%
2024
2M
-60%
2025
EBITDA
DKK millions
5M
3M
2M
0M
-1M
-1M
2021
3M
+400%
2022
2M
-33%
2023
4M
+100%
2024
1M
-75%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-617
3.022
2.491
5.428
1.693
Staff expenses
-3
-259
-623
-1.025
-959
EBITDA
-621
2.763
1.867
4.404
734
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-621
2.763
1.867
4.404
734
Net financials
-61
-60
-21
-52
-86
Profit before tax
-682
2.703
1.846
4.352
648
Tax
-0
308
443
969
343
Net profit
-682
2.394
1.403
3.382
305
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
390
3.758
4.292
5.623
3.455
Equity
-550
1.844
1.447
3.429
434
Long-term debt
0
0
0
0
0
Short-term debt
940
1.914
2.845
2.193
3.021
Total debt
940
1.914
2.845
2.193
3.021
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
43.4%
Denne virksomhed
2021
2025
Soliditetsgrad
12.6%
Denne virksomhed
38.2%
Markedsmedian
67% under markedet
2021
2025
Egenkapitalforrentning
70.2%
Denne virksomhed
18.4%
Markedsmedian
282% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
18.0%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.49×
Denne virksomhed
2021
2025
Gæld/egenkapital
6.96×
Denne virksomhed
0.62×
Markedsmedian
1023% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Entreprisestyring 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
