Riskpilot← Back to searchSign inGet full accessAARHUS CEMENTVAREFABRIK A/S
A/SActiveCVR 14177299Lysholt Alle 4Manufacture of other articles of concrete, cement and plaster · NACE 2366Est. 199021 employees
Revenue 2024
DKK 7,6M
-37% vs 2023
EBITDA margin
12.2%
-73% vs 2023
Equity ratio
66.6%
Financial strength
Net profit 2024
DKK 41K
-98% vs 2023
| Revenue | DKK 7,6M | -37% |
| EBITDA | DKK 923K | -73% |
| Net profit | DKK 41K | -98% |
| Total assets | DKK 12M | -22% |
| Equity | DKK 8M | -11% |
| Employees | 21 | — |
Legal name
AARHUS CEMENTVAREFABRIK A/S
CVR number
14177299
Legal form
Aktieselskab
NACE code
2366 · Manufacture of other articles of concrete, cement and plaster
Founded
1. maj 1990
Share capital
DKK 1.100.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af formanden
Company purpose
Selskabets formål er køb, salg og produktionsvirksomhed, herunder eksport og import
Address
Lysholt Alle 4
Phone
+4586221233
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 | 9.108 | 10.341 | 11.746 | 12.116 | 7.574 |
| Staff expenses | -6.864 | -7.085 | -8.475 | -8.717 | -6.651 |
| EBITDA | 2.244 | 3.255 | 3.271 | 3.399 | 923 |
| Depreciation & amort. | -750 | -917 | -967 | -929 | -861 |
| EBIT | 1.494 | 2.339 | 2.303 | 2.471 | 62 |
| Net financials | -110 | -65 | -67 | -51 | -8 |
| Profit before tax | 1.384 | 2.274 | 2.237 | 2.420 | 54 |
| Tax | 314 | 492 | 485 | 527 | 13 |
| Net profit | 1.070 | 1.782 | 1.752 | 1.893 | 41 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.680 | 16.165 | 17.057 | 15.380 | 11.993 |
| Equity | 6.519 | 7.301 | 8.052 | 8.945 | 7.987 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.509 | 8.154 | 8.201 | 5.751 | 3.532 |
| Total debt | 9.509 | 8.154 | 8.201 | 5.751 | 3.532 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20202024
Equity ratio
66.6%
This company
38.2%
Market median
+74% vs market
20202024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20202024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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) | ||
SS Management | Management | 2025 |
| Former (4) | ||
PB Management | Management | 1990 – 1991 |
JL Management | Management | 2009 – 2025 |
JE | Audit | 1990 – 1998 |
PT Management | Management | 1990 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2004 | |
| Board of Directors | 2022 | |
| Chairman | 2009 | |
| Former (4) | ||
| Board of Directors | 1990 – 2007 | |
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 1990 – 2007 | |
| Board of Directors | 2007 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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Matheso ApS
AARHUS CEMENTVAREFABRIK A/S Board members of AARHUS CEMENTVAREFABRIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jørgen Lauritsen | Management | 0 companies |
| Jens Erik Hviid-Nielsen | Audit | 0 companies |
| Poul Tørngren Christiansen | Management | 0 companies |
| Stefan Smidt Clausen | Management | 0 companies |
| Mogens Anker Rosenkilde | Board of Directors | 0 companies |
| Birgit Else Carstensen | Board of Directors | 0 companies |
| Jan Rosenkilde Damgaard | Board of Directors | 0 companies |
| Jørgen Kjær | Board of Directors | 0 companies |
| Johannes Rosenkilde | Board of Directors | 0 companies |
| Stephanie Rosenkilde | Board of Directors | 0 companies |
| Preben Rosenkilde | Chairman | 0 companies |