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Erik Sørensen Byg A/S
A/S
Active
CVR 76500517
Sønder Tranders Vej 163B, 9260
Gistrup
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1984 · 41 years old
10 employees
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Companies
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Rental and operating of own or leased real estate
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Erik Sørensen Byg A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
32M
24M
16M
8M
0M
2021: 20M
20M
2021
2022: 13M (-35% vs 2021)
13M
-35%
2022
2023: 26M (+100% vs 2022)
26M
+100%
2023
2024: 20M (-23% vs 2023)
20M
-23%
2024
2025: 23M (+15% vs 2024)
23M
+15%
2025
EBITDA
DKK millions
222M
145M
67M
-11M
-88M
2021: 161M
161M
2021
2022: -27M (-117% vs 2021)
-27M
-117%
2022
2023: 4M (+115% vs 2022)
4M
+115%
2023
2024: 9M (+125% vs 2023)
9M
+125%
2024
2025: 26M (+189% vs 2024)
26M
+189%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
23.047
19.668
26.376
13.251
19.631
Staff expenses
-5.611
-6.116
-6.696
-5.633
-3.971
EBITDA
26.208
8.665
4.484
-27.285
160.803
Depreciation & amort.
-29
-30
-87
-67
-30
EBIT
26.179
8.635
4.397
-27.352
160.773
Net financials
-4.549
-5.641
-43.041
-3.743
7.750
Profit before tax
21.629
2.994
-38.643
-31.095
168.522
Tax
3.081
120
-902
-6.575
36.248
Net profit
18.548
2.874
-37.741
-24.520
132.274
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
660.127
646.754
645.464
674.087
731.727
Equity
243.076
225.528
223.655
262.396
288.916
Long-term debt
335.081
340.868
344.429
334.475
325.356
Short-term debt
29.659
29.977
25.957
22.453
55.031
Total debt
364.739
370.845
370.386
356.928
380.387
Financial ratios
5-year trend
EBITDA margin (of gross profit)
113,7 %
This company
2021
2025
Equity ratio
36,8 %
This company
38,2 %
Market median
This company
Market median
4% below market
2021
2025
Return on equity
7,6 %
This company
18,4 %
Market median
This company
Market median
59% below market
2021
2025
Net profit margin (of gross profit)
80,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,03×
This company
2021
2025
Debt / equity
1,72×
This company
0,62×
Market median
This company
Market median
177% above 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 Erik Sørensen Byg A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
