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JOHN DREJER A/S
A/S
Active
CVR 21783692
Alsikevej 10, 8920
Randers NV
Electrical installation
·
NACE 4321
Est. 1999 · 26 years old
48 employees
www.john-drejer.dk
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JOHN DREJER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
13M
19M
25M
22M
2021
22M
2022
15M
2023
21M
2024
22M
2025
EBITDA
DKK millions
5M
1M
-3M
-7M
-11M
4M
2021
3M
-25%
2022
-9M
-400%
2023
1M
+111%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
21.727
22.153
14.556
20.805
22.025
Staff expenses
-18.056
-19.214
-23.680
-19.635
-20.795
EBITDA
3.664
2.939
-9.124
1.170
1.231
Depreciation & amort.
-350
-231
-276
-375
-404
EBIT
3.315
2.708
-9.400
794
826
Net financials
-32
23
-370
-464
-235
Profit before tax
3.283
2.730
-9.770
331
592
Tax
731
619
-1.561
-254
-45
Net profit
2.552
2.112
-8.209
585
637
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
18.613
17.910
20.994
22.280
21.350
Equity
5.626
7.537
1.740
2.326
7.073
Long-term debt
1.619
1.647
1.779
1.768
1.833
Short-term debt
11.368
8.726
17.475
18.187
12.444
Total debt
12.987
10.373
19.254
19.955
14.278
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5.6%
This company
2021
2025
Equity ratio
33.1%
This company
38.2%
Market median
+13% vs market
2021
2025
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
2021
2025
Net profit margin (of gross profit)
2.9%
This company
2021
2025
Asset turnover (of gross profit)
1.03×
This company
2021
2025
Debt / equity
2.02×
This company
0.62×
Market median
-226% vs 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 JOHN DREJER A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
