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A/SDissolvedCVR 11748295Industrivej 8Manufacture of concrete products for construction purposes · NACE 2361Est. 198748 employees
Revenue 2023
DKK 42,6M
-3% vs 2022
EBITDA margin
4.5%
+45% vs 2022
Equity ratio
52.2%
Financial strength
Net profit 2023
DKK 1,3M
+43% vs 2022
| Revenue | DKK 42,6M | -3% |
| EBITDA | DKK 1,9M | +45% |
| Net profit | DKK 1,3M | +43% |
| Total assets | DKK 128,5M | -7% |
| Equity | DKK 67,1M | +2% |
| Employees | 48 | — |
Legal name
BETONGRUPPEN RBR A/S
CVR number
11748295
Legal form
Aktieselskab
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
1. november 1987
Share capital
DKK 4.000.000
Employees
48 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med et bestyrelsesmedlem eller af to direktører i forening, hvoraf den ene skal være administrerende, eller af en direktør i forening med bestyrelsens formand samt endvidere af den samlede bestyrelse.
Address
Industrivej 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 54.532 | 60.140 | 52.514 | 43.870 | 42.577 |
| Staff expenses | -0 | -0 | -0 | -27.781 | -12.611 |
| EBITDA | 7.037 | 10.632 | 9.491 | 1.333 | 1.929 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 7.037 | 10.632 | 9.491 | 1.333 | 1.929 |
| Net financials | -451 | -316 | -232 | -269 | -158 |
| Profit before tax | 6.586 | 10.316 | 9.259 | 1.064 | 1.771 |
| Tax | 1.465 | 2.271 | 2.041 | 133 | 442 |
| Net profit | 5.121 | 8.045 | 7.218 | 931 | 1.329 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 87.107 | 95.637 | 99.577 | 137.560 | 128.520 |
| Equity | 49.568 | 57.613 | 64.831 | 65.762 | 67.091 |
| Long-term debt | 1.439 | 3.567 | 5.617 | 1.874 | 782 |
| Short-term debt | 35.439 | 34.457 | 29.129 | 69.924 | 60.647 |
| Total debt | 36.878 | 38.024 | 34.746 | 71.798 | 61.429 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20192023
Equity ratio
52.2%
This company
38.2%
Market median
+37% vs market
20192023
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20192023
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20192023
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20192023
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
20192023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Former (13) | ||
| Audit | 1987 – 1988 | |
TS Chief Executive Officer | Chief Executive Officer | 2009 – 2014 |
HO Management | Management | 1987 – 1991 |
JS Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
JB Management | Management | 2007 – 2008 |
KT Management | Management | 1996 – 2007 |
SO Management | Management | 1987 – 1992 |
FA Management | Management | 2008 – 2009 |
JK Chief Executive Officer | Chief Executive Officer | 2014 – 2021 |
PK Chief Executive Officer | Chief Executive Officer | 1993 – 1996 |
HM Management | Management | 1987 – 1991 |
JN Management | Management | 1987 – 1988 |
PF Management | Management | 1987 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Former (18) | ||
| Chairman | 2005 – 2024 | |
| Board of Directors | 1987 – 1996 | |
| Board of Directors | 1987 – 1988 | |
| Board of Directors | 1987 – 1991 | |
| Board of Directors | 2013 – 2024 | |
| Deputy Chairman | 1987 – 1996 | |
| Board of Directors | 1998 – 2005 | |
| Chairman | 1987 – 1996 | |
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 1987 – 1991 | |
| Chairman | 1996 – 2005 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2009 – 2014 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2004 – 2005 | |
| Board of Directors | 1987 – 1988 | |
| Board of Directors | 1996 – 1998 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
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No registered parent or subsidiaries
Board members of BETONGRUPPEN RBR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Trine Sørensen | Chief Executive Officer | 0 companies |
| Hans Orla Møller | Management | 0 companies |
| Jannie Schriver | Chief Executive Officer | 0 companies |
| Jan Birkelund | Management | 0 companies |
| Knud Teglgaard | Management | 0 companies |
| Steen Ole Møller | Management | 0 companies |
| Flemming Arthur Bjørnskov | Management | 0 companies |
| Jan Kjeldsen | Chief Executive Officer | 0 companies |
| Preben Kirkegård Madsen | Chief Executive Officer | 0 companies |
| Hilmar Møller | Management | 0 companies |
| Jens Nørskov | Management | 0 companies |
| Per Fischer Ploug | Management | 0 companies |
| Claus Bering | Chairman | 0 companies |
| Gøran Nils Knutson | Board of Directors | 0 companies |
| Victor Christoffersen | Board of Directors | 0 companies |
| Cornelis Nicolas Altena | Board of Directors | 0 companies |
| Bjarne Bollerup Jensen | Board of Directors | 0 companies |
| Bengt Ola Johansson | Deputy Chairman | 0 companies |
| Carsten Holmgaard | Board of Directors | 0 companies |
| Jan Martin Axel Thomas | Chairman | 0 companies |
| Vibeke Starup Jakobsen | Board of Directors | 0 companies |
| Sture Erik Olof Johansson | Board of Directors | 0 companies |
| Vagn Faurholm Christensen | Chairman | 0 companies |
| Ivan Stuart Kingston | Board of Directors | 0 companies |
| Edwin Enno Johan van den Berg | Board of Directors | 0 companies |
| Ib Morten Dahl | Board of Directors | 0 companies |
| Edwin van den Berg | Board of Directors | 0 companies |
| Søren Faurholm Christensen | Board of Directors | 0 companies |
| Søren Bonde | Board of Directors | 0 companies |
| Poul Erik Petersen | Board of Directors | 0 companies |