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Vennelyst Ingeniør- og Entreprenørforretning A/S
A/S
Active
CVR 41416556
Hedevold 8A, 9800
Hjørring
Construction of utility projects for fluids
· NACE 4221
Est. 2020
241 employees
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Construction of utility projects for fluids
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Vennelyst Ingeniør- og Entreprenørforretning A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
51M
103M
154M
206M
140M
2020
144M
2021
150M
2022
170M
2023
179M
2024
EBITDA
DKK millions
0M
16M
33M
49M
66M
41M
2020
43M
2021
44M
2022
55M
2023
57M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
139.829
144.101
149.977
170.134
179.338
Staff expenses
-99.304
-101.590
-105.789
-113.662
-122.554
EBITDA
40.525
42.511
44.188
54.635
56.670
Depreciation & amort.
-14.009
-14.378
-15.609
-16.739
-17.562
EBIT
26.516
28.134
28.579
37.896
39.108
Net financials
1.543
1.758
-612
-1.641
-1.825
Profit before tax
28.058
28.891
27.967
36.255
37.283
Tax
6.335
6.329
6.051
8.026
8.786
Net profit
21.723
22.562
21.916
28.229
28.497
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
268.296
191.311
214.848
206.451
210.590
Equity
206.489
130.051
121.967
120.196
118.693
Long-term debt
10.231
701
0
0
0
Short-term debt
43.001
51.351
82.932
72.822
76.581
Total debt
53.231
52.052
82.932
72.822
76.581
Financial ratios
5-year trend
EBITDA margin
31.6%
This company
15.8%
Market median
+100% vs market
2020
2024
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
2020
2024
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
15.9%
This company
8.1%
Market median
+96% vs market
2020
2024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
2020
2024
Debt / equity
0.77×
This company
0.62×
Market median
+24% 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 Vennelyst Ingeniør- og Entreprenørforretning A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
