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IBF Beton Sjælland A/S
A/S
Dissolved
CVR 34815216
Lysholt Alle 4, 7430
Ikast
Manufacture of ready-mixed concrete
· NACE 2363
Est. 1958
74 employees
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Denmark
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Manufacture of ready-mixed concrete
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IBF Beton Sjælland A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
21M
43M
64M
85M
38M
2015
18M
2016
17M
2017
12M
2018
74M
2019
EBITDA
DKK millions
0M
10M
21M
31M
41M
23M
2015
22M
2016
23M
2017
21M
2018
36M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
37.698
18.098
16.561
12.285
73.729
Staff expenses
-45.948
-30.287
-32.787
-36.649
-37.494
EBITDA
23.292
21.564
22.884
21.046
36.235
Depreciation & amort.
-11.723
-9.984
-10.428
-14.634
-17.162
EBIT
11.569
11.580
12.456
6.412
19.073
Net financials
-323
2.851
2.774
16.968
-1.015
Profit before tax
26.659
17.044
15.230
23.380
18.058
Tax
-0
-2.989
2.568
1.208
3.323
Net profit
20.515
71.991
12.662
22.173
14.735
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
157.176
112.601
107.111
122.459
88.914
Equity
90.944
62.935
40.598
47.770
62.505
Long-term debt
13.839
2.424
989
3.205
3.350
Short-term debt
47.964
41.395
60.894
66.346
18.723
Total debt
61.803
43.819
61.883
69.552
22.073
Financial ratios
5-year trend
EBITDA margin
49.1%
This company
15.8%
Market median
+211% vs market
2015
2019
Equity ratio
70.3%
This company
38.2%
Market median
+84% vs market
2015
2019
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
2015
2019
Net profit margin
20.0%
This company
8.1%
Market median
+147% vs market
2015
2019
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
2015
2019
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on IBF Beton Sjælland 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
