Riskpilot← Back to searchSign inGet full accessLETH BETON A/S
A/SActiveCVR 17024531Rishøjvej 26Manufacture of concrete products for construction purposes · NACE 2361Est. 1993202 employees
Revenue 2024
DKK 11,9M
-68% vs 2023
EBITDA margin
61.3%
-77% vs 2023
Equity ratio
24.3%
Financial strength
Net profit 2024
DKK -1,9M
-110% vs 2023
| Revenue | DKK 11,9M | -68% |
| EBITDA | DKK 7,3M | -77% |
| Net profit | DKK -1,9M | -110% |
| Total assets | DKK 190,2M | +12% |
| Equity | DKK 46,2M | -8% |
| Employees | 202 | — |
Legal name
LETH BETON A/S
CVR number
17024531
Legal form
Aktieselskab
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
1. juni 1993
Share capital
DKK 500.000
Employees
202 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af enten en direktør eller af formanden sammen med et bestyrelsesmedlem.
Company purpose
Selskabets formål er fabrikation, handel, rådgivning og dermed beslægtet virksomhed.
Address
Rishøjvej 26
Phone
+4597945511
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 | 18.013 | 14.943 | 33.036 | 36.964 | 11.949 |
| Staff expenses | -64.907 | -85.024 | -108.031 | -127.191 | -116.900 |
| EBITDA | 14.445 | 11.828 | 15.680 | 31.360 | 7.325 |
| Depreciation & amort. | -4.132 | -5.090 | -5.368 | -6.109 | -6.104 |
| EBIT | 10.312 | 6.738 | 10.312 | 25.251 | 1.220 |
| Net financials | -791 | -818 | -1.009 | -1.494 | -2.613 |
| Profit before tax | 9.521 | 5.921 | 22.727 | 23.757 | -1.393 |
| Tax | 2.099 | 1.296 | 5.013 | 5.236 | 543 |
| Net profit | 7.422 | 4.625 | 17.714 | 18.521 | -1.936 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 88.311 | 113.450 | 144.134 | 170.094 | 190.208 |
| Equity | 23.323 | 17.948 | 35.662 | 50.182 | 46.246 |
| Long-term debt | 19.701 | 18.757 | 19.526 | 18.601 | 42.372 |
| Short-term debt | 39.031 | 69.876 | 77.120 | 87.676 | 88.238 |
| Total debt | 58.732 | 88.632 | 96.646 | 106.277 | 130.610 |
EBITDA margin
61.3%
This company
15.8%
Market median
+288% vs market
20202024
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
20202024
Return on equity
-4.2%
This company
18.4%
Market median
-123% vs market
20202024
Net profit margin
-16.2%
This company
8.1%
Market median
-300% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
3.11×
This company
0.62×
Market median
-402% 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 (2) | ||
PB Founder | Founder | 1993 |
HE Management | Management | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
OL | Board of Directors | 1993 |
| Board of Directors | 2022 | |
| Chairman | 2023 | |
| Board of Directors | 2000 | |
| Former (10) | ||
| Board of Directors | 1993 – 1994 | |
| Chairman | 2019 – 2023 | |
| Board of Directors | 1993 – 2006 | |
| Board of Directors | 1998 – 2003 | |
| Board of Directors | 2006 – 2012 | |
| Chairman | 1993 – 1998 | |
| Board of Directors | 1993 – 2003 | |
| Chairman | 1993 – 1995 | |
| Board of Directors | 1993 – 1994 | |
| Chairman | 1993 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2026 | |
| Company | 20–24.99% | 20–24.99% | 2018 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2018 |
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VMS Holding ApS
LETH BETON A/S Board members of LETH BETON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Founder | 0 companies |
| Henrik Egelund Olsen | Management | 0 companies |
| Mogens Gaardboe Bertelsen | Board of Directors | 0 companies |
| Folmer Rud Hansen | Chairman | 0 companies |
| Ole Leth | Board of Directors | 0 companies |
| Hans Leth | Board of Directors | 0 companies |
| Rasmus Kvistgaard Leth | Board of Directors | 0 companies |
| Jørn Richter | Board of Directors | 0 companies |
| Peter Spøer | Chairman | 0 companies |
| Kenneth Aagaard | Board of Directors | 0 companies |
| Jens Peter Jensen | Chairman | 0 companies |
| Marianne Renner Kvistgaard Leth | Board of Directors | 0 companies |
| Gunnar Vagn Møller | Board of Directors | 0 companies |
| Hans Arne Lund-Sørensen | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Niels Lauge Grauslund | Chairman | 0 companies |