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ENTREPRENØRFIRMAET NORDKYSTEN A/S
A/S
Active
CVR 26862930
Pårupvej 183, 3250
Gilleleje
Specialised construction activities in civil engineering
· NACE 4350
Est. 2002
582 employees
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Specialised construction activities in civil engineering
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ENTREPRENØRFIRMAET NORDKYSTEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
342M
684M
1B
1B
575M
2021
739M
2022
878M
2023
922M
2024
1.2B
2025
EBITDA
DKK millions
0M
20M
40M
60M
81M
49M
2021
66M
2022
62M
2023
55M
2024
70M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
575.120
738.870
878.085
921.973
1.190.475
Staff expenses
-181.706
-216.054
-253.431
-241.576
-273.486
EBITDA
48.789
65.750
61.850
54.584
70.221
Depreciation & amort.
-10.015
-13.471
-17.320
-16.685
-16.494
EBIT
38.773
52.279
44.531
37.899
53.727
Net financials
-883
-2.997
4.024
13.871
9.785
Profit before tax
37.890
49.282
48.554
51.770
63.512
Tax
8.372
10.926
10.719
11.539
14.187
Net profit
29.519
38.356
37.835
40.231
49.325
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
265.081
334.344
393.122
462.288
509.494
Equity
84.942
108.547
134.383
162.613
195.938
Long-term debt
27.691
34.708
34.384
23.150
17.695
Short-term debt
136.400
170.008
201.773
245.022
226.992
Total debt
164.091
204.716
236.157
268.172
244.687
Financial ratios
5-year trend
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
2021
2025
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
2021
2025
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
2021
2025
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
2021
2025
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
2021
2025
Debt / equity
1.60×
This company
0.62×
Market median
-158% 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 ENTREPRENØRFIRMAET NORDKYSTEN A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
