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Allset Industries A/S
A/S
Active
CVR 39133555
Vagervej 5, 6700
Esbjerg
Repair and maintenance of electrical equipment
·
NACE 3314
Est. 2017 · 8 years old
70 employees
www.allset.dk
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Repair and maintenance of electrical equipment
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Allset Industries A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
15M
29M
44M
59M
16M
2020
20M
2021
21M
2022
41M
2023
51M
2024
EBITDA
DKK millions
25M
19M
13M
6M
0M
3M
2020
4M
+33%
2021
6M
+50%
2022
15M
+150%
2023
20M
+33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
15.550
19.691
21.075
40.539
51.449
Staff expenses
-12.415
-15.761
-14.776
-25.308
-31.407
EBITDA
3.136
3.930
6.300
15.231
20.042
Depreciation & amort.
-143
-147
-265
-654
-1.095
EBIT
2.992
3.783
6.034
14.577
18.947
Net financials
-62
-115
-247
-341
-981
Profit before tax
2.930
3.668
5.787
14.236
17.966
Tax
652
806
1.314
3.134
4.006
Net profit
2.278
2.863
4.473
11.101
13.960
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.760
11.905
20.238
47.577
63.700
Equity
3.972
5.434
9.657
19.259
31.219
Long-term debt
0
0
0
0
1.205
Short-term debt
5.158
6.209
9.941
27.294
30.079
Total debt
5.158
6.209
9.941
27.294
31.285
Financial ratios
5-year trend
EBITDA margin (of gross profit)
39.0%
This company
2020
2024
Equity ratio
49.0%
This company
38.2%
Market median
+28% vs market
2020
2024
Return on equity
44.7%
This company
18.4%
Market median
+143% vs market
2020
2024
Net profit margin (of gross profit)
27.1%
This company
2020
2024
Asset turnover (of gross profit)
0.81×
This company
2020
2024
Debt / equity
1.04×
This company
0.62×
Market median
-68% 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 Allset Industries A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
