Riskpilot← Back to searchSign inGet full accessANNEBERGS LIMTRÆ A/S
A/SActiveCVR 19371530Lundtangvej 16BManufacture of other builders' carpentry and joinery · NACE 1623Est. 199620 employees
Revenue 2024
DKK 16,4M
+7% vs 2023
EBITDA margin
39.7%
-3% vs 2023
Equity ratio
64.8%
Financial strength
Net profit 2024
DKK 4,7M
-4% vs 2023
| Revenue | DKK 16,4M | +7% |
| EBITDA | DKK 6,5M | -3% |
| Net profit | DKK 4,7M | -4% |
| Total assets | DKK 22M | +19% |
| Equity | DKK 14,3M | +14% |
| Employees | 20 | — |
Legal name
ANNEBERGS LIMTRÆ A/S
CVR number
19371530
Legal form
Aktieselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
1. maj 1996
Share capital
DKK 750.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en af direktørerne og et bestyrelsesmedlem i forening, eller af to medlemmer af bestyrelsen.
Company purpose
Selskabets formål er produktion og handel.
Address
Lundtangvej 16B
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.143 | 5.781 | 4.720 | 4.571 | 5.819 | 6.150 | 7.888 | 9.347 | 10.461 | 12.462 | 21.598 | 3.608 | 15.372 | 16.444 |
| Staff expenses | -3.660 | -4.045 | -3.968 | -4.025 | -4.613 | -4.672 | -5.617 | -6.381 | -6.858 | -7.430 | -7.595 | -3.213 | -8.629 | -9.919 |
| EBITDA | 483 | 1.736 | 752 | 546 | 1.205 | 1.478 | 2.270 | 2.966 | 3.602 | 5.031 | 14.003 | 395 | 6.743 | 6.525 |
| Depreciation & amort. | -373 | -410 | -343 | -265 | -176 | -36 | -572 | -603 | -907 | -874 | -994 | -274 | -542 | -593 |
| EBIT | 109 | 1.326 | 409 | 281 | 1.030 | 1.442 | 1.699 | 2.363 | 2.695 | 4.157 | 13.009 | 121 | 6.201 | 5.932 |
| Net financials | -373 | -166 | -163 | -127 | -125 | -98 | -228 | -106 | -77 | 21 | 42 | -49 | 136 | 132 |
| Profit before tax | -263 | 1.159 | 246 | 154 | 904 | 1.344 | 1.470 | 2.258 | 2.619 | 4.177 | 13.051 | 72 | 6.336 | 6.064 |
| Tax | -65 | 438 | 139 | 71 | 90 | 298 | 324 | 498 | 578 | 927 | 2.878 | 16 | 1.397 | 1.342 |
| Net profit | -198 | 721 | 107 | 83 | 814 | 1.046 | 1.146 | 1.760 | 2.041 | 3.251 | 10.172 | 56 | 4.939 | 4.722 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.355 | 12.064 | 10.453 | 9.907 | 10.457 | 9.717 | 11.030 | 11.510 | 14.767 | 20.189 | 28.233 | 15.347 | 18.505 | 21.990 |
| Equity | 499 | 1.221 | 1.327 | 1.410 | 2.225 | 3.271 | 3.617 | 4.577 | 5.618 | 7.868 | 16.041 | 12.097 | 12.536 | 14.258 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.256 | 1.587 | 1.954 | 1.449 | 1.182 | 926 | 814 | 586 | 217 |
| Short-term debt | 10.856 | 10.844 | 9.126 | 8.496 | 8.232 | 5.189 | 5.826 | 4.979 | 7.700 | 11.139 | 11.166 | 2.336 | 5.089 | 7.327 |
| Total debt | 10.856 | 10.844 | 9.126 | 8.496 | 8.232 | 6.445 | 7.413 | 6.933 | 9.149 | 12.320 | 12.092 | 3.150 | 5.675 | 7.543 |
EBITDA margin
39.7%
This company
15.8%
Market median
+151% vs market
20122024
Equity ratio
64.8%
This company
38.2%
Market median
+70% vs market
20122024
Return on equity
33.1%
This company
18.4%
Market median
+80% vs market
20122024
Net profit margin
28.7%
This company
8.1%
Market median
+254% vs market
20122024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20122024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 2022-07-01 – 2022-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FA Management | Management | 1996 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Taasinge Elementer A/S | Company | 100.0% | 100.0% | 2022 |
FRITS ANNEBERG HOLDING ApS | Company | 50.0% | 50.0% | 2002 |
CHRISTIAN ANNEBERG HOLDING ApS | Company | 50.0% | 50.0% | 2002 |
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NORDIC WATERPROOFING HOLDING DK ApS
ANNEBERGS LIMTRÆ A/S Board members of ANNEBERGS LIMTRÆ A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frits Anneberg | Management | 0 companies |
| Christian Anneberg | Chief Executive Officer | 0 companies |
| Bent Hansen | Board of Directors | 0 companies |
| Birgitte Clausen | Chairman | 0 companies |
| Torben Johannes Birch | Chairman | 0 companies |
| Daniel Joseph Curtin | Chairman | 0 companies |
| Jes Knudsen | Board of Directors | 0 companies |
| Martin Tholstrup | Chairman | 0 companies |
| Knud Erik Anneberg | Chairman | 0 companies |
| Josefine Brink Berthelsen Hjorth | Board of Directors | 0 companies |
| Howard John Taylor | Board of Directors | 0 companies |
| Morten Walsted | Board of Directors | 0 companies |