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GEO
EFO
Active
CVR 59781812
Maglebjergvej 1, 2800
Kongens Lyngby
Engineering activities and related technical consultancy
·
NACE 7112
Est. 1999 · 26 years old
314 employees
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Engineering activities and related technical consultancy
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GEO
Overview
Financials
People & ownership
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Financials
Revenue
DKK millions
0M
152M
305M
457M
610M
237M
2021
309M
2022
461M
2023
471M
2024
530M
2025
EBITDA
DKK millions
91M
68M
46M
23M
0M
31M
2021
36M
+16%
2022
61M
+69%
2023
73M
+20%
2024
69M
-5%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
236.803
308.940
460.796
470.724
530.464
Staff expenses
-118.181
-143.292
-160.823
-184.732
-211.182
EBITDA
31.027
36.174
60.753
72.567
68.837
Depreciation & amort.
-13.751
-12.981
-14.527
-16.560
-19.578
EBIT
17.276
23.193
46.226
56.007
49.259
Net financials
-1.503
-1.579
-2.386
-3.044
-4.263
Profit before tax
15.773
21.614
43.840
52.963
44.996
Tax
3.444
4.699
10.335
11.602
9.835
Net profit
12.329
16.915
33.505
41.361
35.161
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
243.022
265.766
402.014
453.741
489.272
Equity
133.905
150.821
184.325
225.686
260.846
Long-term debt
50.501
45.861
83.043
76.604
69.576
Short-term debt
47.360
58.682
114.586
130.011
135.194
Total debt
97.861
104.543
197.629
206.615
204.771
Financial ratios
5-year trend
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
2021
2025
Equity ratio
53.3%
This company
38.2%
Market median
+40% vs market
2021
2025
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
2021
2025
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
2021
2025
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
2021
2025
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs 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 GEO
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network