Riskpilot← Back to searchSign inGet full accessCONSTRUCTOR DANMARK A/S
A/SActiveCVR 16315877Rorupvej 1Wholesale of other machinery and equipment · NACE 4664Est. 199220 employees
Revenue 2024
DKK 13,6M
-24% vs 2023
EBITDA margin
28.1%
-16% vs 2023
Equity ratio
28.6%
Financial strength
Net profit 2024
DKK 3,3M
-12% vs 2023
| Revenue | DKK 13,6M | -24% |
| EBITDA | DKK 3,8M | -16% |
| Net profit | DKK 3,3M | -12% |
| Total assets | DKK 25M | -47% |
| Equity | DKK 7,1M | -52% |
| Employees | 20 | — |
Legal name
CONSTRUCTOR DANMARK A/S
CVR number
16315877
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
1. august 1992
Share capital
DKK 700.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af to medlemmer af bestyrelsen i forening, eller af et medlem af bestyrelsen sammen med en direktør.
Company purpose
Selskabets formål er at drive handel og dermed beslægtet finansiering.
Address
Rorupvej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.963 | 8.573 | 8.026 | 8.890 | 7.963 | 9.321 | 9.519 | 10.192 | 8.448 | 9.584 | 18.222 | 17.876 | 13.609 |
| Staff expenses | -11.326 | -8.822 | -6.449 | -6.628 | -6.527 | -7.239 | -7.354 | -7.933 | -7.327 | -8.088 | -12.991 | -13.309 | -9.787 |
| EBITDA | 3.637 | -249 | 1.577 | 2.262 | 1.436 | 2.082 | 2.165 | 2.259 | 1.121 | 1.496 | 5.231 | 4.567 | 3.822 |
| Depreciation & amort. | 17 | 21 | -14 | -7 | -18 | -24 | -30 | -28 | -25 | -14 | -8 | -0 | -0 |
| EBIT | 3.620 | -270 | 1.563 | 2.255 | 1.418 | 2.058 | 2.135 | 2.231 | 1.096 | 1.482 | 5.223 | 4.567 | 3.822 |
| Net financials | 47 | 70 | -20 | -22 | 12 | 35 | -250 | -39 | 19 | 3 | 11 | 178 | 367 |
| Profit before tax | 3.667 | 11.155 | 1.543 | 2.233 | 1.430 | 2.093 | 1.885 | 2.192 | 1.115 | 1.485 | 5.234 | 4.745 | 4.189 |
| Tax | 929 | 2.739 | 199 | 874 | 329 | 455 | 423 | 488 | 252 | 335 | 1.159 | 1.045 | 926 |
| Net profit | 2.738 | 8.416 | 1.344 | 1.359 | 1.101 | 1.638 | 1.462 | 1.704 | 863 | 1.150 | 4.075 | 3.700 | 3.263 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.781 | 21.581 | 20.673 | 31.421 | 43.468 | 57.126 | 55.453 | 32.415 | 33.994 | 40.289 | 40.608 | 46.791 | 24.979 |
| Equity | 14.278 | 9.694 | 11.038 | 12.397 | 13.498 | 15.134 | 16.597 | 5.087 | 5.949 | 7.099 | 11.174 | 14.874 | 7.137 |
| Long-term debt | 0 | 0 | 710 | 216 | 0 | 0 | 0 | 460 | 1.478 | 1.565 | 1.019 | 1.043 | 1.089 |
| Short-term debt | 11.403 | 11.787 | 9.535 | 18.924 | 29.740 | 41.581 | 38.476 | 26.639 | 26.372 | 31.317 | 27.357 | 29.953 | 16.051 |
| Total debt | 11.403 | 11.787 | 9.535 | 18.924 | 29.740 | 41.581 | 38.476 | 27.100 | 27.850 | 32.882 | 28.376 | 30.996 | 17.140 |
EBITDA margin
28.1%
This company
15.8%
Market median
+78% vs market
20122024
Equity ratio
28.6%
This company
38.2%
Market median
-25% vs market
20122024
Return on equity
45.7%
This company
18.4%
Market median
+148% vs market
20122024
Net profit margin
24.0%
This company
8.1%
Market median
+196% vs market
20122024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20122024
Debt / equity
2.50×
This company
0.62×
Market median
-303% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PV Management | Management | 1992 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
ET | Audit | 1992 | — | — |
Jv Management | Management | 1992 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
Mv Management | Management | 1992 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
PE Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of CONSTRUCTOR DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Vestergaard Andersen | Management | 0 companies |
| Michael Sahl | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jan van Dijk | Management | 0 companies |
| Henrik Skov Jensen | Chief Executive Officer | 0 companies |
| Maarten van Engeland | Management | 0 companies |
| Hanne Solveig Jensen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Richard Eric Moss | Chairman | 0 companies |
| Simon Nyquist Martinsen | Chairman | 0 companies |
| Andres Mugica Achalandabaso | Board of Directors | 0 companies |
| Neil Coutts | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Mikael Stig Rosenmejer | Board of Directors | 0 companies |
| Tuomo Vilhelm Hyysalo | Chairman | 0 companies |
| Frode Sjursen | Board of Directors | 0 companies |
| Alejandro Armas Arranz | Board of Directors | 0 companies |
| Stuart Miller | Board of Directors | 0 companies |
| Leif Birger Johan Larsson | Board of Directors | 0 companies |
| Gerhard Schwager | Board of Directors | 0 companies |
| Kevin Andrew Appleton | Board of Directors | 0 companies |
| Jesus Calvo Moreira | Chairman | 0 companies |
| Hallvard Peter Bogh Muri | Chairman | 0 companies |
| Sergio Rodriguez Cuesta | Board of Directors | 0 companies |
| Nicholas Ralph Smith | Board of Directors | 0 companies |
| Martin Jeffrey Webster | Board of Directors | 0 companies |
| Frank Pohl | Board of Directors | 0 companies |
| Frank Ulf Sternebratt | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Nils Fredrik Henriksson | Board of Directors | 0 companies |
| Harald Guldahl | Board of Directors | 0 companies |
| Mario Ruiz Escribano | Board of Directors | 0 companies |
| Arne Myhre | Board of Directors | 0 companies |