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K. H. GEHRT & SØN A/S
A/S
Active
CVR 30724496
Garverland 6, 6372
Bylderup-Bov
Specialised construction activities in civil engineering
· NACE 4350
Est. 2007
11 employees
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Specialised construction activities in civil engineering
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K. H. GEHRT & SØN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
4M
2020
4M
2021
5M
2022
4M
2023
7M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
2M
2022
1M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.097
3.518
4.655
4.283
6.612
Staff expenses
-2.973
-3.113
-3.109
-3.626
-4.583
EBITDA
1.124
405
1.533
656
2.029
Depreciation & amort.
-473
-429
-431
-402
-332
EBIT
651
-24
1.102
254
1.697
Net financials
39
28
-14
-32
-38
Profit before tax
690
3
1.088
222
1.659
Tax
153
1
247
49
366
Net profit
538
2
840
173
1.293
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.212
7.882
8.727
8.495
12.058
Equity
4.008
3.510
4.351
3.683
4.977
Long-term debt
320
640
483
214
118
Short-term debt
3.866
3.712
3.871
4.595
6.964
Total debt
4.186
4.352
4.354
4.809
7.082
Financial ratios
5-year trend
EBITDA margin
30.7%
This company
15.8%
Market median
+94% vs market
2020
2024
Equity ratio
41.3%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
2020
2024
Net profit margin
19.6%
This company
8.1%
Market median
+142% vs market
2020
2024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
2020
2024
Debt / equity
1.42×
This company
0.62×
Market median
-129% 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 K. H. GEHRT & SØN 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
