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FESTO A/S
A/S
Active
CVR 25363310
Islevdalvej 180, 2610
Rødovre
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1976 · 49 years old
43 employees
Overvåg
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Denmark
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Companies
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Wholesale of other machinery and equipment
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FESTO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
17M
34M
51M
68M
49M
2020
53M
2021
59M
2022
58M
2023
50M
2024
EBITDA
DKK millions
25M
19M
13M
6M
0M
14M
2020
15M
+7%
2021
20M
+33%
2022
19M
-5%
2023
11M
-42%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
48.769
52.907
58.566
57.596
50.035
Staff expenses
-34.695
-38.155
-38.297
-39.088
-39.475
EBITDA
14.074
14.752
20.269
18.508
10.560
Depreciation & amort.
-298
-264
-240
-239
-224
EBIT
13.776
14.488
20.029
18.269
10.336
Net financials
-508
-700
-680
17
127
Profit before tax
13.268
13.788
19.349
18.286
10.463
Tax
2.351
3.753
4.261
4.029
2.307
Net profit
10.917
10.035
15.088
14.257
8.156
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
71.859
61.810
64.537
68.019
67.183
Equity
42.737
40.772
46.160
50.717
49.173
Long-term debt
0
0
0
0
0
Short-term debt
29.049
20.906
18.290
17.263
18.010
Total debt
29.049
20.906
18.290
17.263
18.010
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.1%
This company
2020
2024
Soliditetsgrad
73.2%
This company
38.2%
Market median
+92% vs market
2020
2024
Egenkapitalforrentning
16.6%
This company
18.4%
Market median
+10% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
16.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.74×
This company
2020
2024
Gæld/egenkapital
0.37×
This company
0.62×
Market median
+40% 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 FESTO A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
