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Fjelsø Entreprise A/S
A/S
Active
Advertising protection
CVR 30811577
Testrupvej 5, 9620
Aalestrup
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2007 · 18 years old
92 employees
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Denmark
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Companies
/
Construction of residential and non-residential buildings
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Fjelsø Entreprise A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
101M
76M
50M
25M
0M
2021: 45M
45M
2021
2022: 55M (+22% vs 2021)
55M
+22%
2022
2023: 60M (+9% vs 2022)
60M
+9%
2023
2024: 50M (-17% vs 2023)
50M
-17%
2024
2025: 81M (+62% vs 2024)
81M
+62%
2025
EBITDA
DKK millions
40M
30M
20M
10M
0M
2021: 11M
11M
2021
2022: 17M (+55% vs 2021)
17M
+55%
2022
2023: 18M (+6% vs 2022)
18M
+6%
2023
2024: 9M (-50% vs 2023)
9M
-50%
2024
2025: 32M (+256% vs 2024)
32M
+256%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
81.134
49.880
60.030
54.629
45.485
Staff expenses
-48.849
-40.567
-41.978
-37.482
-34.559
EBITDA
32.285
9.313
18.052
17.147
10.927
Depreciation & amort.
-2.409
-2.568
-2.198
-1.998
-1.148
EBIT
29.876
6.745
15.854
15.148
9.778
Net financials
-426
159
-457
-121
-155
Profit before tax
29.450
6.904
15.397
15.027
9.623
Tax
6.521
1.523
3.389
3.306
2.115
Net profit
22.929
5.381
12.008
11.721
7.508
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
83.361
60.439
72.305
86.906
72.448
Equity
44.949
27.019
32.138
28.130
21.409
Long-term debt
693
992
1.217
12.592
2.513
Short-term debt
27.267
29.194
24.857
34.453
39.495
Total debt
27.960
30.187
26.074
47.045
42.008
Financial ratios
5-year trend
EBITDA margin (of gross profit)
39,8 %
This company
2021
2025
Equity ratio
53,9 %
This company
38,2 %
Market median
This company
Market median
41% above market
2021
2025
Return on equity
51,0 %
This company
18,4 %
Market median
This company
Market median
177% above market
2021
2025
Net profit margin (of gross profit)
28,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,97×
This company
2021
2025
Debt / equity
0,85×
This company
0,62×
Market median
This company
Market median
37% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
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
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Fjelsø Entreprise A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
