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SG Beton ApS
APS
Active
CVR 39140195
Vandtårnsvej 62A, 2860
Søborg
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2017 · 8 years old
3 employees
sgbeton.dk
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Other specialised construction activities n.e.c.
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SG Beton ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
3M
2021
2M
2022
10M
2023
11M
2024
13M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
1M
2021
0M
-100%
2022
7M
+700%
2023
9M
+29%
2024
10M
+11%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.853
2.016
10.094
11.226
13.451
Staff expenses
-2.341
-2.179
-2.602
-2.699
-3.257
EBITDA
512
-164
7.492
8.527
10.194
Depreciation & amort.
-93
-71
-14
-18
-18
EBIT
419
-235
7.479
8.509
10.176
Net financials
-42
-30
-70
-56
-34
Profit before tax
377
-265
7.409
8.453
10.142
Tax
83
-53
1.634
1.902
2.339
Net profit
294
-212
5.775
6.551
7.803
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.655
5.044
9.283
15.105
16.250
Equity
1.347
1.135
6.910
10.573
14.446
Long-term debt
2.045
113
1.543
1.691
107
Short-term debt
937
3.668
811
2.796
1.686
Total debt
2.983
3.782
2.354
4.487
1.793
Financial ratios
5-year trend
EBITDA margin (of gross profit)
75.8%
This company
2021
2025
Equity ratio
88.9%
This company
38.2%
Market median
+133% vs market
2021
2025
Return on equity
54.0%
This company
18.4%
Market median
+193% vs market
2021
2025
Net profit margin (of gross profit)
58.0%
This company
2021
2025
Asset turnover (of gross profit)
0.83×
This company
2021
2025
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
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 SG Beton ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
