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SHS BYG A/S
A/S
Active
Reklamebeskyttelse
CVR 55915113
Gudumbro 4, 7620
Lemvig
Masonry and bricklaying activities
·
NACE 4391
Est. 1976 · 50 years old
43 employees
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Masonry and bricklaying activities
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SHS BYG A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
19M
2020
17M
2021
20M
2022
21M
2023
20M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2020
1M
-80%
2021
4M
+300%
2022
3M
-25%
2023
1M
-67%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
18.736
16.558
19.954
20.998
20.383
Staff expenses
-14.117
-15.403
-15.904
-18.476
-18.968
EBITDA
4.619
1.086
4.019
2.522
1.389
Depreciation & amort.
-787
-875
-883
-914
-865
EBIT
3.832
212
3.136
1.608
524
Net financials
-185
-198
-163
-232
-289
Profit before tax
3.647
14
2.973
1.376
236
Tax
808
23
662
342
159
Net profit
2.839
-10
2.310
1.034
77
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
16.856
15.794
15.875
20.144
17.460
Equity
5.141
4.131
6.442
5.875
4.952
Long-term debt
3.454
2.696
2.579
2.517
2.277
Short-term debt
7.757
8.439
6.312
11.255
9.705
Total debt
11.211
11.134
8.891
13.772
11.982
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
6.8%
This company
2020
2024
Soliditetsgrad
28.4%
This company
38.2%
Market median
-26% vs market
2020
2024
Egenkapitalforrentning
1.6%
This company
18.4%
Market median
-91% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
0.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.17×
This company
2020
2024
Gæld/egenkapital
2.53×
This company
0.62×
Market median
-308% 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 SHS BYG A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
