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GRENAA ISOLERING A/S
A/S
Active
Reklamebeskyttelse
CVR 27405363
Marøgelhøj 11, 8520
Lystrup
Installation of insulation
· NACE 4323
Est. 2003 · 22 years old
108 employees
Overvåg
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Installation of insulation
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GRENAA ISOLERING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
22M
44M
66M
89M
52M
2021
55M
2022
63M
2023
75M
2024
77M
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
11M
2021
9M
-18%
2022
11M
+22%
2023
12M
+9%
2024
11M
-8%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
52.406
54.838
63.345
75.334
76.517
Staff expenses
-40.973
-45.673
-52.265
-62.913
-65.605
EBITDA
11.434
9.124
11.075
12.123
10.822
Depreciation & amort.
-538
-666
-1.069
-1.800
-2.140
EBIT
10.896
8.458
10.006
10.324
8.682
Net financials
-506
569
-580
-919
-625
Profit before tax
10.390
9.027
9.425
9.405
8.056
Tax
2.612
2.056
2.107
2.108
1.838
Net profit
7.778
6.972
7.319
7.297
6.218
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
51.811
49.569
50.373
59.881
65.321
Equity
19.573
19.545
18.864
22.161
22.379
Long-term debt
14.701
7.968
7.840
13.098
16.653
Short-term debt
16.943
21.735
23.344
24.080
25.537
Total debt
31.644
29.703
31.184
37.178
42.190
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.1%
This company
2021
2025
Soliditetsgrad
34.3%
This company
38.2%
Market median
+10% vs market
2021
2025
Egenkapitalforrentning
27.8%
This company
18.4%
Market median
+51% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
8.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.17×
This company
2021
2025
Gæld/egenkapital
1.92×
This company
0.62×
Market median
-210% 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 GRENAA ISOLERING 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
