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JERNBRO INDUSTRIAL SERVICES A/S
A/S
Active
CVR 89966310
Odinsvej 35, 4100
Ringsted
Construction of utility projects for fluids
·
NACE 4221
Est. 1982 · 44 years old
209 employees
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Construction of utility projects for fluids
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JERNBRO INDUSTRIAL SERVICES A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
145M
291M
436M
582M
252M
2020
247M
2021
506M
2022
493M
2023
435M
2024
EBITDA
DKK millions
61M
46M
31M
15M
0M
13M
2020
12M
-8%
2021
49M
+308%
2022
33M
-33%
2023
9M
-73%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
252.454
247.325
505.834
493.001
435.200
Staff expenses
-116.760
-115.142
-133.498
-162.515
-165.840
EBITDA
12.881
12.167
48.951
32.892
9.085
Depreciation & amort.
-2.179
-1.867
-1.408
-1.721
-1.830
EBIT
10.702
10.300
47.543
31.171
7.255
Net financials
-2.476
2.981
-1.172
326
-2.946
Profit before tax
8.226
13.301
46.371
31.497
4.309
Tax
4.109
2.998
10.277
7.545
-1.221
Net profit
4.117
10.303
36.094
23.952
5.530
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
122.095
130.040
185.885
148.887
122.549
Equity
41.016
51.319
87.410
51.869
35.022
Long-term debt
11.824
11.744
11.708
11.307
11.665
Short-term debt
68.082
65.758
83.101
82.314
73.590
Total debt
79.906
77.512
94.809
93.621
85.255
Financial ratios
5-year trend
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
2020
2024
Equity ratio
28.6%
This company
38.2%
Market median
-25% vs market
2020
2024
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
2020
2024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Asset turnover
3.55×
This company
1.12×
Market median
+217% vs market
2020
2024
Debt / equity
2.50×
This company
0.62×
Market median
-303% 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 JERNBRO INDUSTRIAL SERVICES A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network