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Bytømreren Service Vejle A/S
A/S
Dissolved
CVR 35476296
Islandsvej 7, 7100
Vejle
Masonry and bricklaying activities
· NACE 4391
Est. 2013
48 employees
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Bytømreren Service Vejle A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
11M
22M
34M
45M
27M
2020
39M
2021
33M
2022
31M
2023
38M
2024
EBITDA
DKK millions
0M
2M
5M
7M
9M
5M
2020
8M
2021
6M
2022
4M
2023
5M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
27.348
38.889
32.896
31.443
37.570
Staff expenses
-21.858
-30.471
-27.292
-27.456
-32.293
EBITDA
5.490
8.418
5.604
3.987
5.277
Depreciation & amort.
-441
-2.397
-1.665
-2.847
-2.086
EBIT
5.049
6.021
3.939
1.141
3.191
Net financials
-36
-123
-326
-191
-81
Profit before tax
5.013
5.898
3.613
950
3.109
Tax
1.107
1.302
771
240
691
Net profit
3.905
4.595
2.842
710
2.419
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
18.979
20.035
22.400
20.754
32.291
Equity
7.539
5.634
8.476
7.205
8.648
Long-term debt
904
5.068
5.010
3.766
5.237
Short-term debt
10.041
9.071
8.398
9.105
17.368
Total debt
10.945
14.138
13.408
12.872
22.604
Financial ratios
5-year trend
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
2020
2024
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
28.0%
This company
18.4%
Market median
+52% vs market
2020
2024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
2020
2024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
2.73×
This company
0.62×
Market median
-340% 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 2020-10-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
More on Bytømreren Service Vejle 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
