Riskpilot← Back to searchSign inGet full accessSTRANDMØLLEN A/S
A/SActiveCVR 13913072Strandvejen 895Manufacture of industrial gases · NACE 2011Est. 1990132 employees
Revenue 2024
DKK 120,1M
+13% vs 2023
EBITDA margin
36.0%
+20% vs 2023
Equity ratio
67.2%
Financial strength
Net profit 2024
DKK 40,6M
+19% vs 2023
| Revenue | DKK 120,1M | +13% |
| EBITDA | DKK 43,2M | +20% |
| Net profit | DKK 40,6M | +19% |
| Total assets | DKK 119,8M | +11% |
| Equity | DKK 80,4M | +22% |
| Employees | 132 | — |
Legal name
STRANDMØLLEN A/S
CVR number
13913072
Legal form
Aktieselskab
NACE code
2011 · Manufacture of industrial gases
Founded
1. januar 1990
Share capital
DKK 10.000.000
Employees
132 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening, af en direktør alene eller af bestyrelsesformanden alene.
Company purpose
Selskabets formål er at drive handel, håndværk samt fabrikation af enhver art.
Address
Strandvejen 895
Phone
+4570102107
Email
info@strandmollen.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 | 61.783 | 63.121 | 66.160 | 72.259 | 78.258 | 76.934 | 84.737 | 84.647 | 82.558 | 92.977 | 106.225 | 120.126 |
| Staff expenses | -45.292 | -44.696 | -47.846 | -49.529 | -54.791 | -56.398 | -58.192 | -66.057 | -61.720 | -69.362 | -70.240 | -76.904 |
| EBITDA | 16.491 | 18.425 | 18.315 | 22.730 | 23.467 | 20.536 | 26.545 | 18.590 | 20.838 | 23.615 | 35.986 | 43.222 |
| Depreciation & amort. | -745 | -211 | -198 | -309 | -507 | -488 | -514 | -349 | -426 | -574 | -624 | -845 |
| EBIT | 15.746 | 18.214 | 18.116 | 22.421 | 22.960 | 20.048 | 26.030 | 18.241 | 20.412 | 23.041 | 35.362 | 42.377 |
| Net financials | -643 | -1.480 | 546 | 1.022 | 1.206 | 2.225 | 1.012 | 3.130 | 2.592 | 2.821 | 5.076 | 4.871 |
| Profit before tax | 15.103 | 16.735 | 18.662 | 23.443 | 24.165 | 22.273 | 27.042 | 21.371 | 23.004 | 25.861 | 40.438 | 47.247 |
| Tax | 3.980 | 4.496 | 4.264 | 5.354 | 4.612 | 4.469 | 5.846 | 3.975 | 6.062 | 7.312 | 6.414 | 6.675 |
| Net profit | 11.123 | 12.239 | 14.398 | 18.089 | 19.554 | 17.804 | 21.196 | 17.396 | 16.942 | 18.550 | 34.024 | 40.573 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73.263 | 77.143 | 82.917 | 82.859 | 79.661 | 82.292 | 79.566 | 88.438 | 91.876 | 94.112 | 107.516 | 119.759 |
| Equity | 47.666 | 49.905 | 52.303 | 46.392 | 47.945 | 45.750 | 49.946 | 47.342 | 47.284 | 49.833 | 65.858 | 80.430 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 25.597 | 27.238 | 30.614 | 36.287 | 31.716 | 36.542 | 29.594 | 41.089 | 43.764 | 42.263 | 40.302 | 39.329 |
| Total debt | 25.597 | 27.238 | 30.614 | 36.287 | 31.716 | 36.542 | 29.594 | 41.089 | 43.764 | 42.263 | 40.302 | 39.329 |
EBITDA margin
36.0%
This company
15.8%
Market median
+128% vs market
20132024
Equity ratio
67.2%
This company
38.2%
Market median
+76% vs market
20132024
Return on equity
50.4%
This company
18.4%
Market median
+174% vs market
20132024
Net profit margin
33.8%
This company
8.1%
Market median
+317% vs market
20132024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20132024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20132024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PS Management | Management | 1990 | — | — |
P | Audit | 1990 | — | — |
PE Management | Management | 1990 | — | — |
AA Audit | Audit | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1990 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTIAN NIELSEN STRANDMØLLEN A/S | Company | 100.0% | 100.0% | 1990 |
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CHRISTIAN NIELSENS FOND
STRANDMØLLEN A/S Board members of STRANDMØLLEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Michael Aagaard Nørkjær | Chief Executive Officer | 0 companies |
| Poul Smed | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Arne Aaen | Audit | 0 companies |
| Jørgen Gøsta Andersen | Chairman | 0 companies |
| Kim Meldgård Andersen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Søren Kjeldsen Andersen | Board of Directors | 0 companies |
| Jesper Wendt | Board of Directors | 0 companies |
| Lars Bjørn Jensen | Chairman | 0 companies |
| Svend Ellegaard Muusmann | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Alexander Buendia | Chairman | 0 companies |