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A/SActiveCVR 19056090Høngårdsvej 30Manufacture of concrete products for construction purposes · NACE 2361Est. 199649 employees
Revenue 2024
DKK 24,9M
-46% vs 2023
EBITDA margin
-22.3%
-162% vs 2023
Equity ratio
47.3%
Financial strength
Net profit 2024
DKK -4M
-156% vs 2023
| Revenue | DKK 24,9M | -46% |
| EBITDA | DKK -5,5M | -162% |
| Net profit | DKK -4M | -156% |
| Total assets | DKK 33M | -31% |
| Equity | DKK 15,6M | -20% |
| Employees | 49 | — |
Legal name
thomas praefab Østervrå A/S
CVR number
19056090
Legal form
Aktieselskab
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
1. januar 1996
Share capital
DKK 500.000
Employees
49 (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 en direktør alene.
Company purpose
Selskabets formål er at drive handel og industri og anden i forbindelse hermed stående virksomhed.
Address
Høngårdsvej 30
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 | 20.550 | 24.430 | 28.232 | 46.092 | 24.864 |
| Staff expenses | -14.476 | -16.294 | -14.398 | -35.351 | -30.410 |
| EBITDA | 6.073 | 8.136 | 13.834 | 8.879 | -5.547 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6.073 | 8.136 | 13.834 | 8.879 | -5.547 |
| Net financials | -345 | -537 | -168 | 485 | 436 |
| Profit before tax | 5.728 | 7.600 | 13.666 | 9.364 | -5.111 |
| Tax | 1.262 | 1.678 | 3.013 | 2.224 | -1.106 |
| Net profit | 4.467 | 5.921 | 10.653 | 7.141 | -4.005 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47.943 | 42.888 | 44.396 | 48.130 | 33.022 |
| Equity | 18.900 | 16.821 | 12.473 | 19.614 | 15.609 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 29.043 | 25.834 | 31.838 | 28.270 | 17.413 |
| Total debt | 29.043 | 25.834 | 31.838 | 28.270 | 17.413 |
EBITDA margin
-22.3%
This company
15.8%
Market median
-241% vs market
20202024
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
-25.7%
This company
18.4%
Market median
-240% vs market
20202024
Net profit margin
-16.1%
This company
8.1%
Market median
-299% vs market
20202024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20202024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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) | ||
OK Management | Management | 2018 |
| Former (3) | ||
ET | Audit | 1996 – 1996 |
PE Management | Management | 1996 – 1996 |
FT Chief Executive Officer | Chief Executive Officer | 2016 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Former (5) | ||
| Chairman | 1996 – 1996 | |
| Board of Directors | 1996 – 2018 | |
| Chairman | 2017 – 2018 | |
| Chairman | 2017 – 2017 | |
| Board of Directors | 1996 – 1996 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1996 |
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ØSTERVRÅ GRUPPEN A/S
thomas praefab Østervrå A/S Board members of thomas praefab Østervrå A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Karsten Godtliebsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Finn Thor Hansen | Chief Executive Officer | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Eckhardt Emil August Thomas | Chairman | 0 companies |
| Kurt Mallin Simonsen | Board of Directors | 0 companies |
| Ib Jensen | Board of Directors | 0 companies |
| Christian Søndergaard Breck Nielsen | Chairman | 0 companies |
| Knud Orla Nielsen | Chairman | 0 companies |
| Anko Menne | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |