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ØSTKYSTENS ENTREPRENØRFIRMA A/S
A/S
Active
CVR 25639391
Skovvej 2, 4653
Karise
Construction of utility projects for fluids
· NACE 4221
Est. 2013
25 employees
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Construction of utility projects for fluids
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ØSTKYSTENS ENTREPRENØRFIRMA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
14M
21M
28M
20M
2020
24M
2021
22M
2022
19M
2023
15M
2024
EBITDA
DKK millions
0M
2M
3M
5M
7M
6M
2020
6M
2021
4M
2022
5M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
20.032
24.242
21.826
19.247
15.178
Staff expenses
-13.704
-18.118
-17.363
-14.444
-13.235
EBITDA
6.258
6.124
4.463
4.803
1.943
Depreciation & amort.
-1.925
-2.095
-2.055
-1.701
-1.618
EBIT
4.333
4.029
2.408
3.102
325
Net financials
-203
-118
-101
-119
-132
Profit before tax
4.129
3.911
2.307
2.983
193
Tax
930
801
509
658
43
Net profit
3.200
3.109
1.798
2.326
150
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
17.269
18.683
14.071
14.566
12.843
Equity
8.234
11.344
8.642
10.967
9.117
Long-term debt
1.386
125
237
109
369
Short-term debt
7.540
7.078
5.047
3.329
3.153
Total debt
8.926
7.202
5.284
3.439
3.522
Financial ratios
5-year trend
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
2020
2024
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
2020
2024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
2020
2024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ØSTKYSTENS ENTREPRENØRFIRMA 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
