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Svend E. Madsen A/S
A/S
Active
Reklamebeskyttelse
CVR 38517430
Baldersvej 8, 8850
Bjerringbro
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2017 · 9 years old
37 ansatte
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Virksomheder
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Construction of residential and non-residential buildings
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Svend E. Madsen A/S
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
36M
27M
18M
9M
0M
20M
2021
20M
0%
2022
21M
+5%
2023
29M
+38%
2024
24M
-17%
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
5M
2021
3M
-40%
2022
5M
+67%
2023
11M
+120%
2024
9M
-18%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
19.884
20.315
20.788
28.811
23.741
Staff expenses
-15.055
-17.727
-15.641
-17.837
-15.036
EBITDA
4.829
2.588
5.147
10.974
8.693
Depreciation & amort.
-3.444
-3.122
-3.235
-3.832
-3.651
EBIT
1.385
-534
1.911
7.141
5.042
Net financials
-291
-234
-399
-259
-139
Profit before tax
1.094
-768
1.512
6.883
4.903
Tax
229
-198
323
1.508
1.075
Net profit
865
-570
1.189
5.375
3.827
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
27.717
27.362
32.693
33.266
26.524
Equity
8.412
7.642
8.831
13.906
13.733
Long-term debt
568
1.192
2.705
2.910
1.315
Short-term debt
15.831
16.007
18.145
13.236
9.356
Total debt
16.400
17.199
20.850
16.146
10.671
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
36.6%
Denne virksomhed
2021
2025
Soliditetsgrad
51.8%
Denne virksomhed
38.2%
Markedsmedian
36% over markedet
2021
2025
Egenkapitalforrentning
27.9%
Denne virksomhed
18.4%
Markedsmedian
52% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
16.1%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.90×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.93×
Denne virksomhed
0.62×
Markedsmedian
50% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Mere om Svend E. Madsen A/S
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