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Aarhus Cementvarefabrik A/S
A/S
Active
CVR 14177299
Lysholt Alle 4, 7430
Ikast
Manufacture of other articles of concrete, cement and plaster
·
NACE 2366
Est. 1990 · 36 years old
15 employees
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Denmark
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Companies
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Manufacture of other articles of concrete, cement and plaster
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Aarhus Cementvarefabrik A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
15M
11M
7M
4M
0M
2021: 10M
10M
2021
2022: 12M (+20% vs 2021)
12M
+20%
2022
2023: 12M (0% vs 2022)
12M
0%
2023
2024: 8M (-33% vs 2023)
8M
-33%
2024
2025: 11M (+38% vs 2024)
11M
+38%
2025
EBITDA
DKK millions
5M
3M
0M
-2M
-4M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
2025: -2M (-300% vs 2024)
-2M
-300%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
11.416
7.574
12.116
11.746
10.341
Staff expenses
-12.963
-6.651
-8.717
-8.475
-7.085
EBITDA
-1.547
923
3.399
3.271
3.255
Depreciation & amort.
-2.658
-861
-929
-967
-917
EBIT
-4.205
62
2.471
2.303
2.339
Net financials
-250
-8
-51
-67
-65
Profit before tax
-4.455
54
2.420
2.237
2.274
Tax
-976
13
527
485
492
Net profit
-3.479
41
1.893
1.752
1.782
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
15.551
11.993
15.380
17.057
16.165
Equity
4.508
7.987
8.945
8.052
7.301
Long-term debt
0
0
0
0
0
Short-term debt
10.154
3.532
5.751
8.201
8.154
Total debt
10.154
3.532
5.751
8.201
8.154
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-13,6 %
This company
2021
2025
Equity ratio
29,0 %
This company
38,2 %
Market median
This company
Market median
24% below market
2021
2025
Return on equity
-77,2 %
This company
18,4 %
Market median
This company
Market median
520% below market
2021
2025
Net profit margin (of gross profit)
-30,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,73×
This company
2021
2025
Debt / equity
2,45×
This company
0,62×
Market median
This company
Market median
295% above market
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 Aarhus Cementvarefabrik A/S
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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
