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GERSTENBERG SERVICES A/S
A/S
Active
CVR 35141707
Baldershøj 19, 2635
Ishøj
Manufacture of other special-purpose machinery n.e.c.
·
NACE 2899
Est. 2013 · 13 years old
25 employees
Overvåg
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Denmark
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Companies
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Manufacture of other special-purpose machinery n.e.c.
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GERSTENBERG SERVICES A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
12M
2021
12M
2022
22M
2023
18M
2024
23M
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
2M
2021
3M
+50%
2022
11M
+267%
2023
6M
-45%
2024
8M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
12.024
12.173
21.679
18.137
22.571
Staff expenses
-9.778
-9.429
-11.074
-12.483
-14.214
EBITDA
2.247
2.744
10.605
5.654
8.357
Depreciation & amort.
-812
-900
-786
-779
-700
EBIT
1.435
1.844
9.819
4.875
7.657
Net financials
-242
85
-416
-504
-498
Profit before tax
1.193
1.928
9.404
4.372
7.159
Tax
263
392
2.071
970
1.580
Net profit
930
1.536
7.333
3.401
5.579
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
31.766
48.406
53.181
47.367
54.261
Equity
2.667
4.203
11.536
15.286
20.866
Long-term debt
0
0
0
0
0
Short-term debt
29.014
44.172
41.645
31.004
31.655
Total debt
29.014
44.172
41.645
31.004
31.655
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
37.0%
This company
2021
2025
Soliditetsgrad
38.5%
This company
38.2%
Market median
+1% vs market
2021
2025
Egenkapitalforrentning
26.7%
This company
18.4%
Market median
+45% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
24.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.42×
This company
2021
2025
Gæld/egenkapital
1.60×
This company
0.62×
Market median
-158% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on GERSTENBERG 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
