Riskpilot← Back to searchSign inGet full accessBODYCOTE VARMEBEHANDLING A/S
A/SActiveCVR 16261513Industribuen 16-18Coating of metals · NACE 2551Est. 196450 employees
Revenue 2024
DKK 58,9M
-31% vs 2023
EBITDA margin
47.7%
-50% vs 2023
Equity ratio
72.3%
Financial strength
Net profit 2024
DKK 19,1M
-55% vs 2023
| Revenue | DKK 58,9M | -31% |
| EBITDA | DKK 28,1M | -50% |
| Net profit | DKK 19,1M | -55% |
| Total assets | DKK 60,9M | -28% |
| Equity | DKK 44M | -32% |
| Employees | 50 | — |
Legal name
BODYCOTE VARMEBEHANDLING A/S
CVR number
16261513
Legal form
Aktieselskab
NACE code
2551 · Coating of metals
Founded
22. juni 1964
Share capital
DKK 13.000.000
Employees
50 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden og næstformanden i forening eller af formanden eller næstformanden i forening med enten et bestyrelsesmedlem eller en direktør
Company purpose
Selskabets formål er at drive industrivirksomhed, herunder særlig ved hærdning, varme- og overflade- behandling af jern, stål og metaller samt at drive anden efter bestyrelsens skøn hermed forbunden erhvervsvirksomhed
Address
Industribuen 16-18
Phone
+4570150600
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 | 60.177 | 67.513 | 64.242 | 84.922 | 58.873 |
| Staff expenses | -32.549 | -30.519 | -28.116 | -28.087 | -29.759 |
| EBITDA | 19.246 | 36.933 | 35.787 | 56.767 | 28.109 |
| Depreciation & amort. | -7.194 | -7.154 | -7.679 | -2.850 | -6.209 |
| EBIT | 12.052 | 29.779 | 28.109 | 53.917 | 21.901 |
| Net financials | 67 | -87 | -32 | 445 | 1.926 |
| Profit before tax | 12.118 | 29.693 | 28.077 | 54.362 | 23.826 |
| Tax | 2.473 | 6.486 | 6.170 | 12.258 | 4.704 |
| Net profit | 9.645 | 23.207 | 21.907 | 42.103 | 19.122 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 84.893 | 71.466 | 87.859 | 84.689 | 60.889 |
| Equity | 64.058 | 47.265 | 69.172 | 64.876 | 43.998 |
| Long-term debt | 1.537 | 74 | 0 | 2.855 | 2.533 |
| Short-term debt | 14.748 | 22.448 | 16.390 | 16.959 | 14.359 |
| Total debt | 16.286 | 22.521 | 16.390 | 19.814 | 16.892 |
EBITDA margin
47.7%
This company
15.8%
Market median
+202% vs market
20202024
Equity ratio
72.3%
This company
38.2%
Market median
+89% vs market
20202024
Return on equity
43.5%
This company
18.4%
Market median
+136% vs market
20202024
Net profit margin
32.5%
This company
8.1%
Market median
+301% vs market
20202024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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 (3) | ||
LR Deputy | Deputy | 2024 |
NM Chief Executive Officer | Chief Executive Officer | 2023 |
SH Deputy | Deputy | 2024 |
| Former (16) | ||
TW Management | Management | 2002 – 2004 |
CP Deputy | Deputy | 2006 – 2010 |
| Audit | 1999 – 2002 | |
RI Deputy | Deputy | 1964 – 1996 |
AG Management | Management | 1964 – 1998 |
PK Deputy | Deputy | 2000 – 2006 |
BH Deputy | Deputy | 1964 – 1994 |
PC Management | Management | 2017 – 2023 |
VS Deputy | Deputy | 1964 – 1994 |
HC Management | Management | 1964 – 1996 |
LK | Deputy | 2021 – 2024 |
JJ Deputy | Deputy | 2020 – 2021 |
KS Management | Management | 1964 – 1991 |
PO Management | Management | 1998 – 2002 |
KA Management | Management | 2006 – 2017 |
AM Deputy | Deputy | 2010 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Board of Directors | 2022 | |
| Former (40) | ||
| Board of Directors | 1996 – 1997 | |
| Board of Directors | 2006 – 2006 | |
| Deputy Chairman | 2008 – 2010 | |
| Board of Directors | 1997 – 2001 | |
| Board of Directors | 1996 – 2001 | |
| Board of Directors | 1964 – 1996 | |
| Board of Directors | 1964 – 1994 | |
| Board of Directors | 2001 – 2005 | |
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 1996 – 1999 | |
| Board of Directors | 2006 – 2010 | |
| Board of Directors | 2011 – 2017 | |
| Deputy Chairman | 2007 – 2008 | |
| Board of Directors | 2000 – 2001 | |
| Chairman | 2001 – 2011 | |
| Deputy Chairman | 2005 – 2007 | |
| Deputy Chairman | 1964 – 1994 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 1964 – 1990 | |
| Deputy Chairman | 2005 – 2011 | |
| Deputy Chairman | 2002 – 2004 | |
| Chairman | 1964 – 1994 | |
| Chairman | 2011 – 2022 | |
| Board of Directors | 2010 – 2023 | |
| Board of Directors | 1964 – 1996 | |
| Board of Directors | 2001 – 2005 | |
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 1964 – 1997 | |
| Board of Directors | 2006 – 2020 | |
| Board of Directors | 1996 – 1999 | |
| Chairman | 1964 – 2001 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 1964 – 1991 | |
| Board of Directors | 1997 – 2000 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 1964 – 1996 | |
| Deputy Chairman | 1997 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2012 |
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No registered parent or subsidiaries
Board members of BODYCOTE VARMEBEHANDLING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Weidner | Management | 0 companies |
| Claus Peter Minden | Deputy | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Rosa Irene Jørgensen | Deputy | 0 companies |
| Anders Goran Jonsson | Management | 0 companies |
| Per Knudsen | Deputy | 0 companies |
| Bill Hedenskog | Deputy | 0 companies |
| Paul Clough | Management | 0 companies |
| Vivi Sørensen | Deputy | 0 companies |
| Lone Rønnow Brantner | Deputy | 0 companies |
| Hans Christian Dam | Management | 0 companies |
| Nils Mikael Fällström | Chief Executive Officer | 0 companies |
| Lasse Kjær Havndrup Larsen | Deputy | 0 companies |
| Jan Jensen | Deputy | 0 companies |
| Kjeld Sejersen Lomdahl | Management | 0 companies |
| Susanne Hagemann Knudsen | Deputy | 0 companies |
| Per Otto Teodor Olsson | Management | 0 companies |
| Kent Abrahamsen | Management | 0 companies |
| Anna Mika Bohlbro | Deputy | 0 companies |
| Niels Lyth | Board of Directors | 0 companies |
| Kim Boye Kristensen | Board of Directors | 0 companies |
| Michael Hallas | Deputy Chairman | 0 companies |
| Ebba Stjernqvist | Board of Directors | 0 companies |
| Per-Olof Folke Sorstrom | Board of Directors | 0 companies |
| Ole Birch Lind | Board of Directors | 0 companies |
| Michael Harkcom | Board of Directors | 0 companies |
| Flemming Andersen | Board of Directors | 0 companies |
| Björn Tommy Frederiksen | Board of Directors | 0 companies |
| Alex Rue Rasmussen | Board of Directors | 0 companies |
| Goran Loof | Board of Directors | 0 companies |
| Claes Peter Bruun | Board of Directors | 0 companies |
| David Landless | Board of Directors | 0 companies |
| Mike Hallas | Deputy Chairman | 0 companies |
| Bent Harvey Poulsen | Board of Directors | 0 companies |
| Tommy Sten Georg Crona | Chairman | 0 companies |
| Preben Knudsen | Deputy Chairman | 0 companies |
| Peter Valdemar Christgau | Deputy Chairman | 0 companies |
| Dominique Robert De Lisle Yates | Chairman | 0 companies |
| Kirsten Blegvad | Board of Directors | 0 companies |
| Paul Trevor Clough | Board of Directors | 0 companies |
| Franz Karl Strick | Board of Directors | 0 companies |
| Leif Jacob Jørgensen | Board of Directors | 0 companies |
| Anders Göran Jonsson | Deputy Chairman | 0 companies |
| Anders Goran Jonsson | Deputy Chairman | 0 companies |
| Ole Trolle | Chairman | 0 companies |
| Karl-Heinz Osbahr | Chairman | 0 companies |
| Henrik Engelbrecht Hansen | Board of Directors | 0 companies |
| Per Rene Hendrichsen | Board of Directors | 0 companies |
| Stefan Börje Krantz | Board of Directors | 0 companies |
| Flemming Kristensen | Board of Directors | 0 companies |
| Ruddi Bendt Andersen | Board of Directors | 0 companies |
| Jonas Andersen | Board of Directors | 0 companies |
| Benjamin Philip Fidler | Chairman | 0 companies |
| Leo Larsen Alting | Board of Directors | 0 companies |
| Peter Hauton Gundel | Board of Directors | 0 companies |
| Gert Samsø Larsen | Board of Directors | 0 companies |
| Lars Anders Wallberg | Chairman | 0 companies |
| Kim Frisesdahl Jensen | Board of Directors | 0 companies |
| Poul Verner Hansen | Board of Directors | 0 companies |
| Petr Jelínek | Board of Directors | 0 companies |
| Sten Holm Andersen | Board of Directors | 0 companies |
| Karsten Hansen | Board of Directors | 0 companies |
| Jan Håkan Jonson | Board of Directors | 0 companies |
| Jan Håkan Jonsson | Deputy Chairman | 0 companies |