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Beatræ A/S Snedker- og Tømrerfirma
A/S
Active
CVR 24238822
Ringbakken 5, 3660
Stenløse
Joinery installation
·
NACE 4332
Est. 1999 · 26 years old
58 employees
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Denmark
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Companies
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Joinery installation
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Beatræ A/S Snedker- og Tømrerfirma
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2021: 6M
6M
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 15M (+114% vs 2022)
15M
+114%
2023
2024: 10M (-33% vs 2023)
10M
-33%
2024
2025: 14M (+40% vs 2024)
14M
+40%
2025
EBITDA
DKK millions
12M
9M
6M
3M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 10M (+400% vs 2022)
10M
+400%
2023
2024: 5M (-50% vs 2023)
5M
-50%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
13.853
10.151
14.920
7.157
6.000
Staff expenses
-8.036
-5.337
-5.287
-4.726
-4.024
EBITDA
5.818
4.814
9.633
2.431
1.976
Depreciation & amort.
-518
-610
-823
-933
-1.013
EBIT
5.300
4.204
8.810
1.498
963
Net financials
-122
-7
-225
-120
-167
Profit before tax
5.178
4.197
8.585
1.378
796
Tax
1.153
940
1.895
310
181
Net profit
4.025
3.258
6.690
1.068
615
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
31.108
26.228
29.097
28.442
16.221
Equity
14.025
13.258
12.190
6.068
5.615
Long-term debt
0
0
0
640
737
Short-term debt
16.161
12.268
16.180
21.650
9.869
Total debt
16.161
12.268
16.180
22.290
10.606
Financial ratios
5-year trend
EBITDA margin (of gross profit)
42,0 %
This company
2021
2025
Equity ratio
45,1 %
This company
38,2 %
Market median
This company
Market median
18% above market
2021
2025
Return on equity
28,7 %
This company
18,4 %
Market median
This company
Market median
56% above market
2021
2025
Net profit margin (of gross profit)
29,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,45×
This company
2021
2025
Debt / equity
1,22×
This company
0,62×
Market median
This company
Market median
97% 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 Beatræ A/S Snedker- og Tømrerfirma
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
