Riskpilot← Back to searchSign inGet full accessBEWI Insulation Danmark A/S
A/SActiveCVR 20047941Lundagervej 20Manufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 199750 employees
Revenue 2024
DKK 38,5M
-43% vs 2023
EBITDA margin
26.7%
-73% vs 2023
Equity ratio
51.5%
Financial strength
Net profit 2024
DKK 4,6M
-79% vs 2023
| Revenue | DKK 38,5M | -43% |
| EBITDA | DKK 10,3M | -73% |
| Net profit | DKK 4,6M | -79% |
| Total assets | DKK 110M | -37% |
| Equity | DKK 56,6M | -44% |
| Employees | 50 | — |
Legal name
BEWI Insulation Danmark A/S
CVR number
20047941
Legal form
Aktieselskab
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
1. maj 1997
Share capital
DKK 7.156.040
Employees
50 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i fællesskab.
Company purpose
Selskabets formål er produktion og handel med materialer til brug for bygningsbranchen, møbelindustrien og metalindustrien og anden virksomhed i forbindelse dermed.
Address
Lundagervej 20
Phone
+4576741611
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.321 | 17.522 | — | 24.100 | 21.673 | 23.133 | 35.247 | 48.862 | 49.813 | 48.256 | 68.127 | 38.528 |
| Staff expenses | -15.689 | -15.118 | -15.519 | -16.552 | -18.490 | -18.830 | -22.915 | -26.794 | -26.327 | -25.004 | -30.355 | -28.259 |
| EBITDA | 5.632 | 2.403 | 4.531 | 7.549 | 3.183 | 4.302 | 12.333 | 22.068 | 23.183 | 23.251 | 37.772 | 10.269 |
| Depreciation & amort. | -2.535 | -1.427 | -1.434 | -1.498 | -1.607 | -1.684 | -2.996 | -4.119 | -4.051 | -3.807 | -2.212 | -1.574 |
| EBIT | 3.097 | 976 | 3.097 | 6.051 | 1.576 | 2.618 | 9.336 | 17.949 | 19.132 | 19.445 | 35.560 | 8.696 |
| Net financials | -644 | -535 | -167 | -558 | -615 | -586 | -2.195 | -1.971 | -1.079 | -287 | -7.607 | -2.628 |
| Profit before tax | 2.453 | 441 | 679 | 5.493 | 961 | 2.033 | 7.142 | 15.978 | 18.054 | 19.157 | 27.953 | 6.068 |
| Tax | 555 | -160 | 169 | 1.217 | 225 | 455 | 1.582 | 3.524 | 3.999 | 4.253 | 6.152 | 1.470 |
| Net profit | 1.898 | 600 | 510 | 4.276 | 736 | 1.577 | 5.559 | 12.454 | 14.054 | 14.904 | 21.801 | 4.598 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64.606 | 65.234 | 59.604 | 65.093 | 74.648 | 121.579 | 138.045 | 167.000 | 161.366 | 168.767 | 174.275 | 110.003 |
| Equity | 11.799 | 12.399 | 12.909 | 17.185 | 17.920 | 24.498 | 30.057 | 42.511 | 56.565 | 71.470 | 101.027 | 56.606 |
| Long-term debt | 16.143 | 15.294 | 26.402 | 25.521 | 24.618 | 59.443 | 53.997 | 49.629 | 21.085 | 14.883 | 0 | 0 |
| Short-term debt | 33.537 | 34.574 | 17.217 | 19.224 | 28.721 | 34.039 | 48.809 | 68.871 | 77.165 | 75.481 | 72.146 | 52.393 |
| Total debt | 49.680 | 49.868 | 43.619 | 44.746 | 53.339 | 93.482 | 102.806 | 118.500 | 98.250 | 90.364 | 72.146 | 52.393 |
EBITDA margin
26.7%
This company
15.8%
Market median
+69% vs market
20132024
Equity ratio
51.5%
This company
38.2%
Market median
+35% vs market
20132024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
20132024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20132024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20132024
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
HB Management | Management | 2016 | — | — |
| Audit | 1997 | — | — | |
SB Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KM Management | Management | 1997 | — | — |
ST Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
FJ Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JM Management | Management | 1998 | — | — |
MT Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
| Individual | 33.3% | 33.3% | 2012 |
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No registered parent or subsidiaries
Board members of BEWI Insulation Danmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Duncan Cooke | Chief Executive Officer | 0 companies |
| Trine Sørensen | Chief Executive Officer | 0 companies |
| Hege Buer | Management | 0 companies |
| Revisionsfirmaet Arthur Andersen | Audit | 0 companies |
| Stein Bjarne Trygsland | Chief Executive Officer | 0 companies |
| Hans Petter Olsen | Chief Executive Officer | 0 companies |
| Jesper Vind Andreasen | Chief Executive Officer | 0 companies |
| Torben Kent Nielsen | Chief Executive Officer | 0 companies |
| Kim Madsen | Management | 0 companies |
| Stein Trygsland | Chief Executive Officer | 0 companies |
| Finn Jensen Brødløs | Chief Executive Officer | 0 companies |
| Jørgen Moth Jensen | Management | 0 companies |
| Michael Thomas Kennedy | Management | 0 companies |
| Terttu Ollikainen | Board of Directors | 0 companies |
| Svenn Kornelius Bekken | Board of Directors | 0 companies |
| Sigmund Bergstøl | Board of Directors | 0 companies |
| Donald David Walker | Board of Directors | 0 companies |
| Christian Bekken | Board of Directors | 0 companies |
| Mette Søndergaard | Board of Directors | 0 companies |
| Cornelis Verburg | Board of Directors | 0 companies |
| Mats Jonas Siljeskär | Board of Directors | 0 companies |
| Magne Solgaard | Chairman | 0 companies |
| Frederik Willem K. Cornelius Boekholtz | Board of Directors | 0 companies |
| Magne Solgaard | Board of Directors | 0 companies |
| Edwin Nijman | Board of Directors | 0 companies |
| Patrick Desmond Clinton | Chairman | 0 companies |
| Hanne Akselsen | Board of Directors | 0 companies |
| Henrik Wilhelm Åkermark | Board of Directors | 0 companies |
| Michael Pate | Board of Directors | 0 companies |
| Sigurd Solgaard | Chairman | 0 companies |
| Øystein Akselsen | Chairman | 0 companies |
| Paul Axel Michael Pålsson | Board of Directors | 0 companies |
| Karl Erik Vester Olesen | Chairman | 0 companies |
| Veli Ollila | Board of Directors | 0 companies |
| Urpo Juhani Salminen | Chairman | 0 companies |
| Peter Duncan Cookes | Board of Directors | 0 companies |
| Gerben Stilma | Board of Directors | 0 companies |
| Andreas Akselsen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |