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ALLROUND BYG A/S
A/S
Active
Advertising protection
CVR 27379869
Hans Egedes Vej 20, 5210
Odense NV
Joinery installation
·
NACE 4332
Est. 2003 · 22 years old
24 employees
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Denmark
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Joinery installation
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ALLROUND BYG A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
9M
2020
10M
2021
11M
2022
9M
2023
11M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.596
10.182
10.599
8.729
11.251
Staff expenses
-8.467
-10.006
-9.153
-8.428
-10.127
EBITDA
129
177
1.446
300
1.124
Depreciation & amort.
-101
-108
-159
-225
-219
EBIT
27
68
1.286
75
905
Net financials
-25
-44
-32
-48
-35
Profit before tax
2
25
1.254
27
870
Tax
-2
12
277
5
192
Net profit
4
12
977
22
678
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.865
5.571
4.756
6.688
5.787
Equity
1.484
1.439
2.359
2.323
3.000
Long-term debt
0
0
0
0
0
Short-term debt
5.381
4.132
2.396
4.365
2.787
Total debt
5.381
4.132
2.396
4.365
2.787
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10.0%
This company
2020
2024
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
2020
2024
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin (of gross profit)
6.0%
This company
2020
2024
Asset turnover (of gross profit)
1.94×
This company
2020
2024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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 ALLROUND BYG 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
