Riskpilot← Back to searchSign inGet full accessMARLON TØRMØRTEL A/S
A/SActiveCVR 13254079Virkelyst 20Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 198952 employees
Revenue 2024
DKK 49,8M
-1% vs 2023
EBITDA margin
41.0%
-22% vs 2023
Equity ratio
80.9%
Financial strength
Net profit 2024
DKK 13,8M
-24% vs 2023
| Revenue | DKK 49,8M | -1% |
| EBITDA | DKK 20,4M | -22% |
| Net profit | DKK 13,8M | -24% |
| Total assets | DKK 72,9M | +16% |
| Equity | DKK 58,9M | +16% |
| Employees | 52 | — |
Legal name
MARLON TØRMØRTEL A/S
CVR number
13254079
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. juli 1989
Share capital
DKK 1.000.000
Employees
52 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af tre bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handel og fabrikation, herunder import og eksport samt indkøb og udlejning af materiel vedrørende virksomhedens erhverv.
Address
Virkelyst 20
Phone
+4575752490
Email
faktura@dk.sika.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 36.574 | 34.964 | 34.834 | 50.098 | 49.808 |
| Staff expenses | -15.280 | -21.193 | -19.416 | -23.935 | -29.398 |
| EBITDA | 21.294 | 13.771 | 15.297 | 26.154 | 20.410 |
| Depreciation & amort. | -1.465 | -1.101 | -1.144 | -3.001 | -3.112 |
| EBIT | 19.828 | 12.671 | 14.153 | 23.153 | 17.298 |
| Net financials | 239 | 336 | 209 | 220 | 406 |
| Profit before tax | 20.067 | 13.007 | 14.361 | 23.374 | 17.704 |
| Tax | 4.417 | 2.874 | 2.982 | 5.152 | 3.917 |
| Net profit | 15.650 | 10.132 | 11.379 | 18.222 | 13.787 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 52.311 | 48.459 | 56.731 | 62.958 | 72.858 |
| Equity | 42.583 | 37.715 | 39.094 | 50.942 | 58.910 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.729 | 10.744 | 17.637 | 11.512 | 12.880 |
| Total debt | 9.729 | 10.744 | 17.637 | 11.512 | 12.880 |
EBITDA margin
41.0%
This company
15.8%
Market median
+159% vs market
20202024
Equity ratio
80.9%
This company
38.2%
Market median
+112% vs market
20202024
Return on equity
23.4%
This company
18.4%
Market median
+27% vs market
20202024
Net profit margin
27.7%
This company
8.1%
Market median
+242% vs market
20202024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20202024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AB Management | Management | 2025 |
| Former (6) | ||
SH Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
ET | Audit | 1989 – 1989 |
BA Audit | Audit | 1989 – 1997 |
BL Management | Management | 2022 – 2025 |
KS Management | Management | 1989 – 2004 |
PE Management | Management | 1989 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2026 | |
| Board of Directors | 2025 | |
| Former (11) | ||
| Board of Directors | 1989 – 1997 | |
| Board of Directors | 1989 – 1989 | |
| Board of Directors | 2013 – 2019 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2025 – 2026 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 1997 – 2009 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 1989 – 1997 | |
| Chairman | 2017 – 2022 | |
| Chairman | 1989 – 1989 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2016 | |
| Company | 0% | 0% | 2016 | |
| Company | 90–99.99% | 90–99.99% | 2016 |
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SIKA DANMARK A/S
MARLON TØRMØRTEL A/S Board members of MARLON TØRMØRTEL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Beier | Management | 0 companies |
| Sten Hatting Søgaard | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Bernhard Andersen | Audit | 0 companies |
| Berit Linde Jessen | Management | 0 companies |
| Karl Sigfred Ladegaard Andersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Zoran Iljadica | Chairman | 0 companies |
| Fernando Pedro Pérez González | Board of Directors | 0 companies |
| Annalise Andersen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Paul Bjerring | Board of Directors | 0 companies |
| Martin Ladegaard Andersen | Chairman | 0 companies |
| Jeronimo Bohorquez | Board of Directors | 0 companies |
| Markus Anton Hebich | Board of Directors | 0 companies |
| Kenneth Rix Bløcher | Board of Directors | 0 companies |
| Lone Ladegaard Jensen | Board of Directors | 0 companies |
| Michael Nielsen | Board of Directors | 0 companies |
| Lorens Backmann Thyssen | Board of Directors | 0 companies |
| Henrik Skaanderup | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |