Skip to content
Riskpilot
← Back to search
Sign in
Get full access
ENTREPRENØR SØREN KRISTIANSEN A/S
A/S
Active
CVR 26130654
Rørvangsvej 41, 4300
Holbæk
Construction of utility projects for fluids
· NACE 4221
Est. 2001
59 employees
Watchlist
Share
Denmark
/
Companies
/
Construction of utility projects for fluids
/
ENTREPRENØR SØREN KRISTIANSEN A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
10M
20M
29M
39M
24M
2022
27M
2023
28M
2024
17M
2024
34M
2025
EBITDA
DKK millions
0M
3M
6M
9M
12M
9M
2022
10M
2023
6M
2024
5M
2024
5M
2025
Income statement
DKK thousands
Item
2022
2023
2024
2024
2025
Revenue
23.505
26.606
28.223
16.776
33.725
Staff expenses
-14.044
-17.005
-22.344
-12.213
-29.201
EBITDA
9.462
9.601
5.879
4.564
4.523
Depreciation & amort.
-2.917
-3.419
-3.111
-1.585
-3.489
EBIT
6.545
6.182
2.768
2.979
1.035
Net financials
-352
-76
-222
-497
-623
Profit before tax
6.193
6.106
2.546
2.482
411
Tax
1.356
1.339
584
546
88
Net profit
4.837
4.767
1.962
1.936
323
Balance sheet
DKK thousands
Item
2022
2023
2024
2024
2025
Total assets
30.652
37.176
58.267
60.061
56.516
Equity
11.772
16.539
18.539
17.476
15.799
Long-term debt
5.526
5.883
2.815
2.076
5.171
Short-term debt
11.005
11.669
33.281
36.127
31.749
Total debt
16.531
17.551
36.096
38.202
36.919
Financial ratios
5-year trend
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
2022
2025
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
2022
2025
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
2022
2025
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2022
2025
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
2022
2025
Debt / equity
2.58×
This company
0.62×
Market median
-316% vs market
2022
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 2024-07-01 – 2024-12-31
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
More on ENTREPRENØR SØREN KRISTIANSEN 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