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CBRE Teknisk Servicepartner A/S
A/S
Active
CVR 31165563
Blytækkervej 3, 9000
Aalborg
Electrical installation
·
NACE 4321
Est. 2008 · 18 years old
793 employees
Overvåg
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Denmark
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Companies
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Electrical installation
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CBRE Teknisk Servicepartner A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
311M
621M
932M
1B
1.0B
2021
1.0B
2022
1.1B
2023
903M
2024
897M
2025
EBITDA
DKK millions
65M
45M
25M
5M
-15M
37M
2021
51M
+38%
2022
52M
+2%
2023
-12M
-123%
2024
-5M
+58%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.008.471
1.017.520
1.079.795
902.915
896.741
Staff expenses
-0
-0
-0
-0
-0
EBITDA
36.544
50.545
51.835
-11.793
-5.256
Depreciation & amort.
-10.140
-9.165
-10.071
-9.662
-8.729
EBIT
26.404
41.380
41.765
-21.455
-13.985
Net financials
-428
-188
-316
-724
-377
Profit before tax
25.976
41.192
41.449
-22.180
-14.362
Tax
5.682
9.007
9.616
-4.696
1.408
Net profit
20.294
32.185
31.833
-17.484
-15.770
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
300.112
363.058
415.116
327.113
301.076
Equity
59.126
91.311
123.144
105.660
89.891
Long-term debt
0
0
0
0
0
Short-term debt
224.330
254.360
273.904
214.956
202.362
Total debt
224.330
254.360
273.904
214.956
202.362
Financial ratios
5-year trend
EBITDA-margin
-0.6%
This company
15.8%
Market median
-104% vs market
2021
2025
Soliditetsgrad
29.9%
This company
38.2%
Market median
-22% vs market
2021
2025
Egenkapitalforrentning
-17.5%
This company
18.4%
Market median
-195% vs market
2021
2025
Nettoresultatgrad
-1.8%
This company
8.1%
Market median
-122% vs market
2021
2025
Aktivomsætning
2.98×
This company
1.12×
Market median
+166% vs market
2021
2025
Gæld/egenkapital
2.35×
This company
0.62×
Market median
-279% 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 2020-10-01 – 2021-12-31
View
PDF
More on CBRE Teknisk Servicepartner A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
