Riskpilot← Back to searchSign inGet full accessA/S FORENEDE STENHUGGERIER
A/SActiveCVR 19209806Industriholmen 21Cutting, shaping and finishing of stone · NACE 2370Est. 199612 employees
Revenue 2024
DKK 4,6M
+32% vs 2023
EBITDA margin
-13.7%
+13% vs 2023
Equity ratio
17.9%
Financial strength
Net profit 2024
DKK -615K
-1% vs 2023
| Revenue | DKK 4,6M | +32% |
| EBITDA | DKK -630K | +13% |
| Net profit | DKK -615K | -1% |
| Total assets | DKK 4,6M | +8% |
| Equity | DKK 828K | -43% |
| Employees | 12 | — |
Legal name
A/S FORENEDE STENHUGGERIER
CVR number
19209806
Legal form
Aktieselskab
NACE code
2370 · Cutting, shaping and finishing of stone
Founded
3. juni 1996
Share capital
DKK 500.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen, en direktør og et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, håndværk og industri.
Address
Industriholmen 21
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 | 1.334 | 3.348 | 4.945 | 6.348 | 7.403 | 5.008 | 3.687 | 1.228 | 62 | 2.367 | 4.603 | 3.487 | 4.603 |
| Staff expenses | -662 | -1.082 | -4.881 | -5.532 | -4.981 | -4.696 | -4.913 | -2.712 | -1.574 | -1.948 | -3.400 | -4.209 | -5.234 |
| EBITDA | 671 | 2.166 | 64 | 771 | 2.422 | 312 | -1.267 | -1.485 | -1.531 | 419 | 1.203 | -722 | -630 |
| Depreciation & amort. | 84 | -103 | -77 | -98 | -176 | -254 | -262 | -229 | -217 | -102 | -23 | -3 | -27 |
| EBIT | 588 | 2.063 | -13 | 673 | 2.246 | 59 | -1.529 | -1.714 | -1.748 | 317 | 1.180 | -725 | -657 |
| Net financials | -22 | -51 | -63 | -69 | -79 | -151 | -227 | -78 | -51 | -49 | -52 | -49 | -127 |
| Profit before tax | 566 | 2.012 | -76 | 604 | 2.167 | -92 | -1.756 | -1.792 | -1.799 | 268 | 1.129 | -773 | -784 |
| Tax | 153 | 533 | 22 | 138 | 481 | -18 | -56 | -40 | -0 | -620 | -117 | -167 | -170 |
| Net profit | 413 | 1.479 | -97 | 466 | 1.687 | -74 | -1.700 | -1.751 | -1.799 | 888 | 1.246 | -607 | -615 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.655 | 8.657 | 5.472 | 5.677 | 7.302 | 7.003 | 5.363 | 2.693 | 1.981 | 3.309 | 4.875 | 4.301 | 4.637 |
| Equity | 2.001 | 3.480 | 2.382 | 2.848 | 4.085 | 426 | -1.275 | -3.026 | 265 | 1.153 | 2.399 | 1.443 | 828 |
| Long-term debt | 136 | 542 | 0 | 43 | 0 | 0 | 5.042 | 5.114 | 873 | 928 | 0 | 1.161 | 1.590 |
| Short-term debt | 3.493 | 4.632 | 3.090 | 2.698 | 3.170 | 6.547 | 1.595 | 605 | 843 | 1.227 | 2.476 | 1.697 | 2.219 |
| Total debt | 3.629 | 5.175 | 3.090 | 2.742 | 3.170 | 6.547 | 6.637 | 5.719 | 1.716 | 2.156 | 2.476 | 2.859 | 3.809 |
EBITDA margin
-13.7%
This company
15.8%
Market median
-187% vs market
20122024
Equity ratio
17.9%
This company
38.2%
Market median
-53% vs market
20122024
Return on equity
-74.3%
This company
18.4%
Market median
-504% vs market
20122024
Net profit margin
-13.4%
This company
8.1%
Market median
-265% vs market
20122024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20122024
Debt / equity
4.60×
This company
0.62×
Market median
-642% 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 |
|---|---|---|---|---|
HG Management | Management | 2003 | — | — |
KC Management | Management | 1996 | — | — |
PM Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
E. NIELSENS MEKANISKE STENHUGGERI A/S | Company | 50.0% | 50.0% | 2025 |
H. GRAGE HOLDING ApS | Company | 25.0% | 25.0% | 2020 |
J. Riberholt Holding ApS | Company | 10.0% | 10.0% | 2025 |
MGH-ORBIS ApS | Company | 25.0% | 25.0% | 2017 |
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H. GRAGE HOLDING ApS
A/S FORENEDE STENHUGGERIER Board members of A/S FORENEDE STENHUGGERIER also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Grage | Management | 0 companies |
| Keld Christian Jensen | Management | 0 companies |
| Peter Michael Jensen | Management | 0 companies |
| Jette Merete Philippsen | Board of Directors | 0 companies |
| Jørgen Johansen | Chairman | 0 companies |
| Jacob Ilskov | Chairman | 0 companies |
| Frank Ib Jensen | Board of Directors | 0 companies |
| Bente Sorgenfryd | Board of Directors | 0 companies |
| Troels Torp | Chairman | 0 companies |
| Knud Bernhard Grage | Chairman | 0 companies |
| Søren Brock | Board of Directors | 0 companies |
| Erling Hvitved | Board of Directors | 0 companies |
| Jørgen Georg Kristensen | Chairman | 0 companies |
| Jakob Riberholt | Board of Directors | 0 companies |
| Ole Buchhave Grage | Chairman | 0 companies |
| Robert Bruun | Board of Directors | 0 companies |
| Simon Hemmsen | Chairman | 0 companies |