Skip to content
Riskpilot
← Back to search
Sign in
Get full access
A/S IKAST BETONVAREFABRIK
A/S
Active
CVR 37537314
Lysholt Alle 4, 7430
Ikast
Manufacture of ready-mixed concrete
· NACE 2363
Est. 1971
923 employees
Watchlist
Share
Denmark
/
Companies
/
Manufacture of ready-mixed concrete
/
A/S IKAST BETONVAREFABRIK
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
564M
1B
2B
2B
1.5B
2020
1.7B
2021
2.0B
2022
1.6B
2023
1.6B
2024
EBITDA
DKK millions
0M
120M
241M
361M
482M
337M
2020
419M
2021
397M
2022
311M
2023
328M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.529.077
1.704.262
1.961.695
1.606.843
1.648.586
Staff expenses
-396.812
-415.751
-437.332
-404.492
-441.126
EBITDA
337.143
418.922
397.308
311.487
327.723
Depreciation & amort.
-120.543
-135.069
-135.980
-128.386
-125.617
EBIT
216.600
283.853
261.327
183.101
202.106
Net financials
15.818
4.837
3.732
6.845
23.012
Profit before tax
232.419
288.690
265.059
189.946
225.118
Tax
48.328
59.815
57.237
39.206
43.496
Net profit
184.091
228.874
207.821
150.740
181.622
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.541.786
1.700.843
1.870.956
1.769.149
1.983.311
Equity
749.672
856.884
1.003.139
1.001.644
1.125.161
Long-term debt
365.687
381.830
387.870
257.408
268.596
Short-term debt
343.481
374.821
379.125
421.067
496.151
Total debt
709.168
756.651
766.995
678.475
764.747
Financial ratios
5-year trend
EBITDA margin
19.9%
This company
15.8%
Market median
+26% vs market
2020
2024
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
2020
2024
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
2020
2024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
2020
2024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
2020
2024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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 A/S IKAST BETONVAREFABRIK
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
