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ASTRUP CEMENTSTØBERI A/S
A/S
Active
Reklamebeskyttelse
CVR 13835799
Lysholt Alle 4, 7430
Ikast
Manufacture of concrete products for construction purposes
·
NACE 2361
Est. 1990 · 36 years old
10 employees
Overvåg
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Denmark
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Companies
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Manufacture of concrete products for construction purposes
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ASTRUP CEMENTSTØBERI A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2020
6M
2021
5M
2022
3M
2023
4M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2020
3M
+50%
2021
2M
-33%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.193
5.753
4.657
2.903
4.101
Staff expenses
-3.250
-3.180
-2.633
-3.016
-2.674
EBITDA
1.943
2.573
2.024
-113
1.426
Depreciation & amort.
-285
-392
-1.034
-456
-462
EBIT
1.658
2.181
990
-569
964
Net financials
-43
-37
-61
23
288
Profit before tax
1.615
2.144
929
-546
1.252
Tax
358
472
205
-119
299
Net profit
1.258
1.672
724
-427
953
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.831
6.132
6.901
5.338
6.862
Equity
3.675
4.347
5.071
4.644
5.598
Long-term debt
329
279
243
0
0
Short-term debt
1.759
1.416
1.586
694
1.264
Total debt
2.088
1.695
1.830
694
1.264
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
34.8%
This company
2020
2024
Soliditetsgrad
81.6%
This company
38.2%
Market median
+114% vs market
2020
2024
Egenkapitalforrentning
17.0%
This company
18.4%
Market median
+8% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
23.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.60×
This company
2020
2024
Gæld/egenkapital
0.23×
This company
0.62×
Market median
+63% 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 ASTRUP CEMENTSTØBERI 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
