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Electrification Programme Aarsleff I/S
I/S
Active
CVR 36944811
Hasselager Allé 5, 8260
Viby J
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2015 · 11 years old
— employees
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Other specialised construction activities n.e.c.
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Electrification Programme Aarsleff I/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
25B
19B
13B
6.3B
0B
2021: 15B
15B
2021
2022: 18B (+23% vs 2021)
18B
+23%
2022
2023: 20B (+12% vs 2022)
20B
+12%
2023
EBITDA
DKK millions
1.3B
1.0B
0.7B
0.3B
-0.0B
2021: 0.6B
0.6B
2021
2022: 0.7B (+12% vs 2021)
0.7B
+12%
2022
2023: 1.1B (+48% vs 2022)
1.1B
+48%
2023
Income statement
DKK thousands
Item
2023
2022
2021
Revenue
20,244,000
18,118,000
14,693,801
Staff expenses
-0
-0
-0
EBITDA
1,078,000
727,000
648,258
Depreciation & amort.
-0
-0
-0
EBIT
1,078,000
727,000
648,258
Net financials
-27,000
-29,000
-19,936
Profit before tax
1,042,000
683,000
615,926
Tax
244,000
166,000
143,291
Net profit
792,000
451,000
472,635
Balance sheet
DKK thousands
Item
2023
2022
2021
Total assets
13,382,000
11,743,000
8,917,691
Equity
4,404,000
3,855,000
3,663,452
Long-term debt
2,796,000
990,000
661,711
Short-term debt
5,856,000
6,647,000
4,342,427
Total debt
8,652,000
7,637,000
5,004,138
Financial ratios
5-year trend
EBITDA margin
5.3 %
2021
2023
Equity ratio
32.9 %
2021
2023
Return on equity
18.0 %
2021
2023
Net profit margin
3.9 %
2021
2023
Asset turnover
1.51×
2021
2023
Debt / equity
2.04×
2021
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Electrification Programme Aarsleff I/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
