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Selskabet af 01.11.2025 A/S
A/S
Active
CVR 21908495
Cedervej 1, 8462
Harlev J
Installation of insulation
· NACE 4323
Est. 1999
11 employees
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Installation of insulation
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Selskabet af 01.11.2025 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
16M
31M
47M
62M
24M
2021
36M
2022
54M
2023
30M
2024
28M
2025
EBITDA
DKK millions
0M
2M
5M
7M
9M
-3M
2021
3M
2022
8M
2023
-3M
2024
-1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
24.364
35.848
53.603
29.789
28.408
Staff expenses
-26.921
-32.544
-45.216
-32.942
-29.844
EBITDA
-2.593
3.304
8.387
-3.153
-1.448
Depreciation & amort.
-166
-392
-1.240
-422
-332
EBIT
-2.760
2.912
7.148
-3.576
-1.780
Net financials
-11
-313
-488
-354
-446
Profit before tax
-2.770
2.599
6.659
-3.929
-2.226
Tax
-599
593
1.469
-821
-458
Net profit
-2.171
2.005
5.190
-3.108
-1.768
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
17.436
23.091
44.273
17.129
17.093
Equity
1.504
3.510
8.700
91
1.324
Long-term debt
1.801
2.751
2.428
2.244
1.705
Short-term debt
13.791
15.591
30.189
13.940
14.065
Total debt
15.591
18.342
32.617
16.184
15.770
Financial ratios
5-year trend
EBITDA margin
-5.1%
This company
15.8%
Market median
-132% vs market
2021
2025
Equity ratio
7.7%
This company
38.2%
Market median
-80% vs market
2021
2025
Return on equity
-133.5%
This company
18.4%
Market median
-826% vs market
2021
2025
Net profit margin
-6.2%
This company
8.1%
Market median
-177% vs market
2021
2025
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
2021
2025
Debt / equity
11.91×
This company
0.62×
Market median
-1821% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Selskabet af 01.11.2025 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
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