Riskpilot← Back to searchSign inGet full accessKROGHS FLASKEGENBRUG A/S
A/SActiveCVR 17756842Ulvevej 21Wholesale of waste and scrap · NACE 4687Est. 199419 employees
Revenue 2024
DKK 14,6M
+11% vs 2023
EBITDA margin
40.9%
+32% vs 2023
Equity ratio
77.9%
Financial strength
Net profit 2024
DKK 4,7M
+35% vs 2023
| Revenue | DKK 14,6M | +11% |
| EBITDA | DKK 6M | +32% |
| Net profit | DKK 4,7M | +35% |
| Total assets | DKK 12,6M | +16% |
| Equity | DKK 9,8M | +14% |
| Employees | 19 | — |
Legal name
KROGHS FLASKEGENBRUG A/S
CVR number
17756842
Legal form
Aktieselskab
NACE code
4687 · Wholesale of waste and scrap
Founded
25. april 1994
Share capital
DKK 500.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør
Company purpose
Selskabets formål er at drive handel og fabrikation, herunder opkøb, skylning og salg af genbrugsartikler
Address
Ulvevej 21
Phone
+4546185253
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 | 13.062 | 12.023 | 11.794 | 13.212 | 14.636 |
| Staff expenses | -9.031 | -9.246 | -9.672 | -8.662 | -8.643 |
| EBITDA | 4.031 | 2.778 | 2.122 | 4.551 | 5.992 |
| Depreciation & amort. | -67 | -85 | -144 | -128 | -119 |
| EBIT | 3.964 | 2.692 | 1.978 | 4.422 | 5.873 |
| Net financials | -41 | -55 | -30 | 29 | 128 |
| Profit before tax | 3.922 | 2.637 | 1.948 | 4.452 | 6.001 |
| Tax | 866 | 587 | 431 | 981 | 1.324 |
| Net profit | 3.056 | 2.050 | 1.518 | 3.470 | 4.677 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.127 | 10.073 | 9.439 | 10.889 | 12.596 |
| Equity | 6.600 | 6.650 | 6.669 | 8.639 | 9.816 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.527 | 3.422 | 2.770 | 2.250 | 2.780 |
| Total debt | 4.527 | 3.422 | 2.770 | 2.250 | 2.780 |
EBITDA margin
40.9%
This company
15.8%
Market median
+159% vs market
20202024
Equity ratio
77.9%
This company
38.2%
Market median
+104% vs market
20202024
Return on equity
47.6%
This company
18.4%
Market median
+159% vs market
20202024
Net profit margin
32.0%
This company
8.1%
Market median
+295% vs market
20202024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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) | ||
RJ Management | Management | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1999 | |
| Board of Directors | 1994 | |
| Former (2) | ||
| Board of Directors | 1994 – 2008 | |
| Board of Directors | 2008 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2010 |
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RASMUS PLOUGMAND HOLDING ApS
KROGHS FLASKEGENBRUG A/S Board members of KROGHS FLASKEGENBRUG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Jungclaus Plougmand | Management | 0 companies |
| Jesper Jungclaus Plougmand | Board of Directors | 0 companies |
| Nina Elinor Krogh | Board of Directors | 0 companies |
| Bent Ludvig Simonsen | Board of Directors | 0 companies |
| Jørgen Christensen Plougmand | Board of Directors | 0 companies |