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Leth Beton A/S
A/S
Active
CVR 17024531
Rishøjvej 26, 7755
Bedsted Thy
Manufacture of concrete products for construction purposes
·
NACE 2361
Est. 1993 · 33 years old
203 employees
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Denmark
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Companies
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Manufacture of concrete products for construction purposes
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Leth Beton A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
46M
35M
23M
12M
0M
2021: 15M
15M
2021
2022: 33M (+120% vs 2021)
33M
+120%
2022
2023: 37M (+12% vs 2022)
37M
+12%
2023
2024: 12M (-68% vs 2023)
12M
-68%
2024
2025: 10M (-17% vs 2024)
10M
-17%
2025
EBITDA
DKK millions
39M
29M
19M
10M
0M
2021: 12M
12M
2021
2022: 16M (+33% vs 2021)
16M
+33%
2022
2023: 31M (+94% vs 2022)
31M
+94%
2023
2024: 7M (-77% vs 2023)
7M
-77%
2024
2025: 4M (-43% vs 2024)
4M
-43%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
10.133
11.949
36.964
33.036
14.943
Staff expenses
-117.153
-116.900
-127.191
-108.031
-85.024
EBITDA
4.159
7.325
31.360
15.680
11.828
Depreciation & amort.
-5.574
-6.104
-6.109
-5.368
-5.090
EBIT
-1.415
1.220
25.251
10.312
6.738
Net financials
-3.997
-2.613
-1.494
-1.009
-818
Profit before tax
-5.412
-1.393
23.757
22.727
5.921
Tax
-1.140
543
5.236
5.013
1.296
Net profit
-4.271
-1.936
18.521
17.714
4.625
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
177.370
190.208
170.094
144.134
113.450
Equity
41.975
46.246
50.182
35.662
17.948
Long-term debt
36.565
42.372
18.601
19.526
18.757
Short-term debt
86.363
88.238
87.676
77.120
69.876
Total debt
122.928
130.610
106.277
96.646
88.632
Financial ratios
5-year trend
EBITDA margin (of gross profit)
41,0 %
This company
2021
2025
Equity ratio
23,7 %
This company
38,2 %
Market median
This company
Market median
38% below market
2021
2025
Return on equity
-10,2 %
This company
18,4 %
Market median
This company
Market median
155% below market
2021
2025
Net profit margin (of gross profit)
-42,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,06×
This company
2021
2025
Debt / equity
3,23×
This company
0,62×
Market median
This company
Market median
421% 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 Leth Beton 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