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CAVI Gruppen A/S
A/S
Active
CVR 43110756
Ellekær 8, 2730
Herlev
Electrical installation
·
NACE 4321
Est. 2022 · 4 years old
18 employees
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CAVI Gruppen A/S
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
4M
2022
9M
2023
10M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2022
2M
+100%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2022
2023
2024
Gross profit
3.846
8.903
9.992
Staff expenses
-2.774
-6.758
-8.047
EBITDA
1.071
2.145
1.945
Depreciation & amort.
-4
-0
-0
EBIT
1.067
2.145
1.945
Net financials
-4
-6
-54
Profit before tax
1.063
2.139
1.891
Tax
236
478
425
Net profit
827
1.661
1.465
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
2.990
5.984
7.812
Equity
867
2.528
3.993
Long-term debt
0
0
0
Short-term debt
2.120
3.456
3.819
Total debt
2.120
3.456
3.819
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
19.5%
This company
2022
2024
Soliditetsgrad
51.1%
This company
38.2%
Market median
+34% vs market
2022
2024
Egenkapitalforrentning
36.7%
This company
18.4%
Market median
+99% vs market
2022
2024
Nettoresultatgrad (af bruttofortjeneste)
14.7%
This company
2022
2024
Aktivomsætning (af bruttofortjeneste)
1.28×
This company
2022
2024
Gæld/egenkapital
0.96×
This company
0.62×
Market median
+55% vs market
2022
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 2022-03-08 – 2022-12-31
View
PDF
More on CAVI Gruppen A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
