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CAVERION DANMARK A/S
A/S
Active
CVR 10112354
Vejlevej 123, 7000
Fredericia
Electrical installation
·
NACE 4321
Est. 2003 · 23 years old
493 employees
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Electrical installation
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CAVERION DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
254M
507M
761M
1B
700M
2020
595M
2021
623M
2022
882M
2023
840M
2024
EBITDA
DKK millions
8M
-69M
-146M
-222M
-299M
-38M
2020
-63M
-66%
2021
2M
+103%
2022
6M
+200%
2023
-239M
-4083%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
699.898
595.116
623.015
881.707
840.233
Staff expenses
-345.152
-318.977
-324.107
-397.256
-462.886
EBITDA
-37.749
-62.908
2.156
5.691
-239.417
Depreciation & amort.
-13.326
-14.090
-7.252
-16.965
-98.446
EBIT
-51.075
-76.998
-5.096
-11.274
-337.863
Net financials
-1.113
-548
7.553
-1.192
-2.533
Profit before tax
-52.189
-77.547
2.457
-12.466
-340.396
Tax
-4.135
-0
-5.177
-369
-83.181
Net profit
-48.054
-77.547
7.634
-12.097
-257.215
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
300.887
364.510
630.355
702.212
802.415
Equity
37.331
64.785
157.419
260.321
211.604
Long-term debt
40.438
37.367
172.043
65.572
77.341
Short-term debt
223.118
253.633
294.282
367.954
311.854
Total debt
263.556
291.000
466.325
433.526
389.195
Financial ratios
5-year trend
EBITDA margin
-28.5%
This company
15.8%
Market median
-280% vs market
2020
2024
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
2020
2024
Return on equity
-121.6%
This company
18.4%
Market median
-761% vs market
2020
2024
Net profit margin
-30.6%
This company
8.1%
Market median
-478% vs market
2020
2024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
2020
2024
Debt / equity
2.79×
This company
0.62×
Market median
-350% 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 CAVERION DANMARK 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
