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APSActiveCVR 11766110Fabriksvej 2Manufacture of veneer sheets and wood-based panels · NACE 1621Est. 1950192 employees
Revenue 2024
DKK 63,3M
-17% vs 2023
EBITDA margin
-3.7%
-225% vs 2023
Equity ratio
44.4%
Financial strength
Net profit 2024
DKK -6,4M
-93% vs 2023
| Revenue | DKK 63,3M | -17% |
| EBITDA | DKK -2,3M | -225% |
| Net profit | DKK -6,4M | -93% |
| Total assets | DKK 64M | -27% |
| Equity | DKK 28,4M | -18% |
| Employees | 192 | — |
Legal name
Kronospan ApS
CVR number
11766110
Legal form
Anpartsselskab
NACE code
1621 · Manufacture of veneer sheets and wood-based panels
Founded
30. juni 1950
Share capital
DKK 90.457.500
Employees
192 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af tre medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive industrivirksomhed
Address
Fabriksvej 2
Phone
+4589747474
Email
novopan@kronospan-dk.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 477.001 | 474.100 | 479.470 | 68.128 | 67.772 | 69.316 | 64.536 | 64.037 | 75.385 | 102.432 | 76.285 | 63.327 |
| Staff expenses | -0 | -0 | -0 | -13.861 | -14.451 | -14.538 | -14.782 | -15.815 | -15.465 | -15.028 | -13.694 | -14.875 |
| EBITDA | 138 | 15.151 | 26.216 | 6.060 | 6.530 | 5.975 | 6.285 | 6.785 | 12.531 | 17.896 | 1.859 | -2.333 |
| Depreciation & amort. | -0 | -0 | -29.021 | -2.206 | -2.179 | -1.543 | -2.020 | -2.294 | -2.890 | -3.209 | -3.222 | -3.434 |
| EBIT | 138 | 15.151 | -2.805 | 3.854 | 4.351 | 4.432 | 4.265 | 4.491 | 9.641 | 14.687 | -1.363 | -5.767 |
| Net financials | -8.365 | -5.816 | -2.663 | -98 | -58 | -61 | -114 | -634 | -588 | -683 | -707 | -2.208 |
| Profit before tax | -8.227 | 9.335 | -5.468 | 3.886 | 4.490 | 4.626 | 4.403 | 3.952 | 9.107 | 22.178 | -2.070 | -7.968 |
| Tax | -2.802 | 1.876 | -1.734 | 803 | 930 | 965 | 895 | 858 | 1.974 | 2.974 | 1.235 | -1.598 |
| Net profit | -5.425 | 7.459 | -3.734 | 3.083 | 3.560 | 3.661 | 3.508 | 3.094 | 7.133 | 19.204 | -3.305 | -6.370 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 360.182 | 328.449 | 307.853 | 35.426 | 36.076 | 40.678 | 45.493 | 47.761 | 56.181 | 86.587 | 87.349 | 64.028 |
| Equity | 173.360 | 180.819 | 177.085 | 20.053 | 17.619 | 16.244 | 15.728 | 15.870 | 20.026 | 45.268 | 34.866 | 28.426 |
| Long-term debt | 18.175 | 14.214 | 13.036 | 2.518 | 2.627 | 2.808 | 12.377 | 14.850 | 12.520 | 17.249 | 22.839 | 18.747 |
| Short-term debt | 165.077 | 125.770 | 114.020 | 12.855 | 15.830 | 21.626 | 17.388 | 17.041 | 23.635 | 24.070 | 29.644 | 16.855 |
| Total debt | 183.252 | 139.984 | 127.056 | 15.373 | 18.457 | 24.434 | 29.765 | 31.891 | 36.155 | 41.319 | 52.483 | 35.602 |
EBITDA margin
-3.7%
This company
15.8%
Market median
-123% vs market
20132024
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
20132024
Return on equity
-22.4%
This company
18.4%
Market median
-222% vs market
20132024
Net profit margin
-10.1%
This company
8.1%
Market median
-225% vs market
20132024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20132024
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-02 – 2015-10-01
- Annual report 2014Filed via CVR / Virk · Period 2013-10-02 – 2014-10-01
- Annual report 2013Filed via CVR / Virk · Period 2012-10-02 – 2013-10-01
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JM Deputy | Deputy | 1950 | — | — |
SB Deputy | Deputy | 1950 | — | — |
MM Deputy | Deputy | 1950 | — | — |
TB Management | Management | 1950 | — | — |
KS Deputy | Deputy | 1950 | — | — |
KH Deputy | Deputy | 2000 | — | — |
BS Deputy | Deputy | 1950 | — | — |
OK Deputy | Deputy | 2001 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LA Deputy | Deputy | 1950 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
BT Deputy | Deputy | 1950 | — | — |
NH Deputy | Deputy | 2008 | — | — |
JB Deputy | Deputy | 2001 | — | — |
OH Management | Management | 1950 | — | — |
VV Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AM Deputy | Deputy | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1950 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1950 | — | — | |
| Board of Directors | 1950 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1950 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1950 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1950 | — | — | |
| Board of Directors | 1950 | — | — | |
| Board of Directors | 1950 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1950 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
Kronospan ApS | Company | 5.0% | 5.0% | 2001 |
LD EQUITY 1 K/S | Company | 20.0% | 20.0% | 2006 |
FIH A/S | Company | 10.0% | 10.0% | 1991 |
PENSIONSKASSEN PENSAM | Company | 50.0% | 50.0% | 1991 |
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Kronospan ApS 
NORDALIM ApSBoard members of Kronospan ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Tvedergaard Larsen | Chief Executive Officer | 0 companies |
| Jørgen Meldgaard | Deputy | 0 companies |
| Steen Birger Mikkelsen | Deputy | 0 companies |
| Margit Mikkelsen Degn | Deputy | 0 companies |
| Tage Bojsen-Møller | Management | 0 companies |
| Kent Sommer Johansen | Deputy | 0 companies |
| Kirsten Hanne Sørensen | Deputy | 0 companies |
| Birte Sveen | Deputy | 0 companies |
| Olga Kristine Krambech | Deputy | 0 companies |
| Sten Lassen | Chief Executive Officer | 0 companies |
| Leif Andersen | Deputy | 0 companies |
| Henning Jensen | Chief Executive Officer | 0 companies |
| Bent Tonny Madsen | Deputy | 0 companies |
| Niels Hoffmeyer | Deputy | 0 companies |
| John Broni | Deputy | 0 companies |
| Ove Helge Østergaard | Management | 0 companies |
| Vivita Vavere Ozola | Chief Executive Officer | 0 companies |
| Arne Mønster | Deputy | 0 companies |
| Bjarne Mogensen | Board of Directors | 0 companies |
| Torben Agerup | Board of Directors | 0 companies |
| Jørgen Nielsen | Board of Directors | 0 companies |
| Poul Axel Worch | Board of Directors | 0 companies |
| Per Kristensen Jakobsen | Board of Directors | 0 companies |
| Peter Laub Christoffersen | Board of Directors | 0 companies |
| Jannik Kaas Vilstrup Falkenberg | Board of Directors | 0 companies |
| Jesper Rasmussen | Board of Directors | 0 companies |
| Kjeld Orla Frederiksen | Board of Directors | 0 companies |
| Carl-Henrik Behrens | Board of Directors | 0 companies |
| Peter Fur | Board of Directors | 0 companies |
| Fritz Birk Sørensen | Board of Directors | 0 companies |
| Thorkild Simonsen | Board of Directors | 0 companies |
| Hans Christensen | Board of Directors | 0 companies |
| Lars Erling Steen Hansen | Board of Directors | 0 companies |
| Erik Højsholt | Chairman | 0 companies |
| Villy Karsten Sørensen | Board of Directors | 0 companies |
| Hans Jørgen Olsen | Board of Directors | 0 companies |
| Ejvind Sandal | Board of Directors | 0 companies |
| Joerg Lippok | Board of Directors | 0 companies |
| Henrik Buchleitner | Board of Directors | 0 companies |
| Kaj Erland Kempel | Board of Directors | 0 companies |
| Tomasz Maciej Janczak | Board of Directors | 0 companies |
| Jens Erland Dahl Hansen | Board of Directors | 0 companies |
| Jens Eggert Højmark | Board of Directors | 0 companies |
| Spiros Spyrou | Chairman | 0 companies |
| Henry Iversen Koch | Board of Directors | 0 companies |
| Svend Jakobsen | Board of Directors | 0 companies |
| Christian Odgaard Pedersen | Board of Directors | 0 companies |
| Erik Hauerslev | Board of Directors | 0 companies |
| Leif Busk | Board of Directors | 0 companies |
| Knud Waldof Kalsgaard Jakobsen | Board of Directors | 0 companies |
| Niels Garde Toft | Chairman | 0 companies |
| Hans Lohmann | Chairman | 0 companies |