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BETONCENTRALEN AF 15/7-1976 ApS
APS
Active
CVR 46352513
3900
Nuuk
Manufacture of concrete products for construction purposes
·
NACE 2361
Est. 1981 · 45 years old
— employees
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Manufacture of concrete products for construction purposes
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BETONCENTRALEN AF 15/7-1976 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
44M
33M
22M
11M
0M
2021: 35M
35M
2021
2022: 30M (-14% vs 2021)
30M
-14%
2022
2023: 34M (+13% vs 2022)
34M
+13%
2023
2024: 12M (-65% vs 2023)
12M
-65%
2024
2025: 22M (+83% vs 2024)
22M
+83%
2025
EBITDA
DKK millions
30M
22M
15M
7M
0M
2021: 22M
22M
2021
2022: 18M (-18% vs 2021)
18M
-18%
2022
2023: 24M (+33% vs 2022)
24M
+33%
2023
2024: 3M (-87% vs 2023)
3M
-87%
2024
2025: 13M (+333% vs 2024)
13M
+333%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
21.624
12.470
34.247
30.018
34.632
Staff expenses
-8.545
-8.983
-10.456
-11.587
-12.980
EBITDA
13.079
3.487
23.791
18.431
21.652
Depreciation & amort.
-3.957
-4.105
-4.457
-4.321
-3.313
EBIT
9.122
-618
19.334
14.110
18.339
Net financials
-398
-346
-92
-286
-206
Profit before tax
8.724
-964
19.242
13.824
18.133
Tax
-1.236
-2.567
1.809
899
255
Net profit
9.960
1.603
17.433
12.925
17.877
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
51.536
52.059
63.847
64.042
55.519
Equity
43.250
33.291
45.073
37.263
34.338
Long-term debt
2.423
29
2.992
6.924
6.229
Short-term debt
3.363
14.505
8.186
12.396
8.392
Total debt
5.786
14.534
11.178
19.320
14.621
Financial ratios
5-year trend
EBITDA margin (of gross profit)
60,5 %
This company
2021
2025
Equity ratio
83,9 %
This company
38,2 %
Market median
This company
Market median
120% above market
2021
2025
Return on equity
23,0 %
This company
18,4 %
Market median
This company
Market median
25% above market
2021
2025
Net profit margin (of gross profit)
46,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,42×
This company
2021
2025
Debt / equity
0,19×
This company
0,62×
Market median
This company
Market median
69% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on BETONCENTRALEN AF 15/7-1976 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
