Costructure ApS

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CVR 38787128Mogens Alle 84, 2800 Kongens LyngbyOpførelse af bygninger· NACE 412000Est. 2017 · 9 years old2 employees

Overview

Costructure ApS is a Danish APS based in Kongens Lyngby, operating in the Opførelse af bygninger sector. Incorporated in 2017, the company has 2 employees and reported revenue of DKK 3.5m in its latest annual filing.

Revenue 2020

3.5M DKK

+159% vs 2019

EBITDA margin

2.4 %

+153652% vs 2019

Net profit 2020

0.1M DKK

+440% vs 2019

Key ratios

See full ratios →

12.0 %

Weak

Among the 30% lowest rated companies in the industry

20182020

1.1×

Weak

Among the 40% lowest rated companies in the industry

20182020

3.5 %

Average

Around the average of companies in the same industry

20182020

EBITDA — year on year

DKK thousands

Key figures

Annual report 2020

Revenue	3.5M DKK	+159%
EBITDA	0.1M DKK	+153652%
Net profit	0.1M DKK	+440%
Total assets	1.6M DKK	+63%
Equity	0.2M DKK	+42%
Employees	2	—

Contact

Address

Mogens Alle 84, 2800 Kongens Lyngby

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Financial development

In its most recent annual report (2020), Costructure ApS reported revenue of DKK 3.5m, an increase of 159% on the year before. The figures on this page draw on 3 annual filings covering 2018 to 2020. The bottom line showed a net profit of DKK 58.0k, and the EBITDA margin stood at 2.4%.

At the end of 2020, equity financed 12% of the balance sheet, and current assets covered short-term debt 1.1 times.

Financials

Revenue

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2020	2019	2018
Revenue	3,487	1,345	1,630
Staff expenses	-1,161	-627	-793
EBITDA	83	0	148
Depreciation & amort.	-17	-17	-16
EBIT	66	-17	132
Net financials	13	-1	-2
Profit before tax	79	-17	130
Tax	21	-0	25
Net profit	58	-17	106

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Balance sheet

DKK thousands

Item	2020	2019	2018
Total assets	1,635	1,000	297
Equity	196	138	156
Long-term debt	0	0	0
Short-term debt	1,439	862	142
Total debt	1,439	862	142

Financial ratios

5-year trend

EBITDA margin

2.4 %

20182020

Equity ratio

12.0 %

Weak

Among the 30% lowest rated companies in the industry

20182020

Return on equity

29.5 %

Average

Around the average of companies in the same industry

20182020

Net profit margin

1.7 %

Weak

Among the 40% lowest rated companies in the industry

20182020

Asset turnover

2.13×

Average

Around the average of companies in the same industry

20182020

Debt / equity

7.32×

Very weak

Among the 10% lowest rated companies in the industry

20182020

Sector performance

27 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginAverage

Around the average of companies in the same industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginWeak

Among the 40% lowest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginWeak

Among the 40% lowest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Average

Around the average of companies in the same industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Average

Around the average of companies in the same industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Strong

Among the 40% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Weak

Among the 40% lowest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioWeak

Among the 40% lowest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioWeak

Among the 40% lowest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioWeak

Among the 40% lowest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioAverage

Around the average of companies in the same industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery weak

Among the 10% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalAverage

Around the average of companies in the same industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioStrong

Among the 40% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioWeak

Among the 30% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioWeak

Among the 30% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery weak

Among the 10% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityVery weak

Among the 10% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtWeak

Among the 40% lowest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtWeak

Among the 40% lowest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageStrong

Among the 40% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtStrong

Among the 30% highest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginAverage

Around the average of companies in the same industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverAverage

Around the average of companies in the same industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalAverage

Around the average of companies in the same industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityStrong

Among the 30% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtVery weak

Among the 20% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-11 – 2018-12-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (1)


MM Marc Marable Chief Executive Officer	Chief Executive Officer	2017 – 2022

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Marable ApS	Company	100%	100%	2017

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

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Related companies

Company hierarchy

Marable ApS100%

Costructure ApS (this company)

Board network connections

Board members of Costructure ApS hold no positions in other companies.

Frequently asked questions

What is the CVR number of Costructure ApS?

Costructure ApS is registered with CVR / Virk under CVR 38787128.

What is the revenue of Costructure ApS?

Costructure ApS reported revenue of DKK 3.5m in 2020.

How many employees does Costructure ApS have?

Costructure ApS employs 2 people as of the latest annual report.

Where is Costructure ApS headquartered?

Costructure ApS's registered address is Mogens Alle 84.