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A/SActiveCVR 20862149Hvissingevej 116Wholesale of metals and metal ores · NACE 4682Est. 19989 employees
Revenue 2024
DKK 227,7M
-5% vs 2023
EBITDA margin
3.1%
+17% vs 2023
Equity ratio
62.5%
Financial strength
Net profit 2024
DKK 5,6M
+14% vs 2023
| Revenue | DKK 227,7M | -5% |
| EBITDA | DKK 7,1M | +17% |
| Net profit | DKK 5,6M | +14% |
| Total assets | DKK 35,4M | -5% |
| Equity | DKK 22,1M | +8% |
| Employees | 9 | — |
Legal name
BOLIDEN BERGSØE A/S
CVR number
20862149
Legal form
Aktieselskab
NACE code
4682 · Wholesale of metals and metal ores
Founded
1. marts 1998
Share capital
DKK 3.800.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør
Company purpose
Selskabets formål er at drive virksomhed inden for handel og industri og anden i forbindelse hermed stående virksomhed
Address
Hvissingevej 116
Phone
+4543268300
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 | 123.981 | 131.583 | 137.726 | 152.847 | 150.239 | 232.987 | 221.773 | 201.054 | 179.062 | 239.340 | 266.709 | 239.475 | 227.676 |
| Staff expenses | -3.800 | -3.797 | -4.171 | -4.245 | -4.511 | -5.567 | -5.536 | -5.596 | -5.495 | -5.444 | -5.642 | -5.978 | -6.270 |
| EBITDA | 4.018 | 3.359 | 3.243 | 4.081 | 4.636 | 4.346 | 3.973 | 3.815 | 4.179 | 8.143 | 6.528 | 6.128 | 7.139 |
| Depreciation & amort. | -569 | -550 | -335 | -111 | -35 | -45 | -23 | -43 | -49 | -49 | -51 | -154 | -163 |
| EBIT | 3.449 | 2.809 | 2.908 | 3.970 | 4.601 | 4.301 | 3.950 | 3.772 | 4.130 | 8.093 | 6.477 | 5.973 | 6.976 |
| Net financials | -28 | -185 | -190 | -26 | -160 | -145 | -145 | -146 | -123 | -137 | -109 | 336 | 220 |
| Profit before tax | 3.422 | 2.624 | 2.718 | 3.943 | 4.441 | 4.156 | 3.805 | 3.626 | 4.007 | 7.956 | 6.368 | 6.309 | 7.196 |
| Tax | 863 | 662 | 682 | 936 | 981 | 923 | 840 | 801 | 884 | 1.753 | 1.404 | 1.392 | 1.588 |
| Net profit | 2.559 | 1.962 | 2.037 | 3.007 | 3.460 | 3.233 | 2.966 | 2.825 | 3.124 | 6.203 | 4.963 | 4.918 | 5.608 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.955 | 16.879 | 20.717 | 21.322 | 29.307 | 29.242 | 23.791 | 26.534 | 24.979 | 36.907 | 31.531 | 37.345 | 35.393 |
| Equity | 10.831 | 8.793 | 8.830 | 9.837 | 10.296 | 11.030 | 11.996 | 12.321 | 12.445 | 15.648 | 17.611 | 20.529 | 22.137 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 193 | 481 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.124 | 8.086 | 11.887 | 11.485 | 19.011 | 18.212 | 11.795 | 14.019 | 12.053 | 21.258 | 13.920 | 16.816 | 13.256 |
| Total debt | 8.124 | 8.086 | 11.887 | 11.485 | 19.011 | 18.212 | 11.795 | 14.213 | 12.534 | 21.258 | 13.920 | 16.816 | 13.256 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20122024
Equity ratio
62.5%
This company
38.2%
Market median
+64% vs market
20122024
Return on equity
25.3%
This company
18.4%
Market median
+38% vs market
20122024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20122024
Asset turnover
6.43×
This company
1.12×
Market median
+474% vs market
20122024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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 |
|---|---|---|---|---|
JR Management | Management | 1998 | — | — |
EL Management | Management | 2002 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
KS Management | Management | 1998 | — | — |
BA Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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No registered parent or subsidiaries
Board members of BOLIDEN BERGSØE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Rundberg | Management | 0 companies |
| Edel Lund Larsen | Management | 0 companies |
| Jon Halvarsson | Chief Executive Officer | 0 companies |
| Torben Jørgen Gundorph Bruun | Chief Executive Officer | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Bert Albin Ingvar Wannehag | Management | 0 companies |
| Jesper Kafton | Board of Directors | 0 companies |
| Henrik Börje Folkesson | Chairman | 0 companies |
| Christian Balle Mortensen | Board of Directors | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Per Gösta Swartling | Chairman | 0 companies |
| Jan-Erik Gunnar Svensson | Board of Directors | 0 companies |
| Nils Peter Rogan Carlsson | Chairman | 0 companies |
| Ulf Klinteberg | Board of Directors | 0 companies |
| Jan Peter Mörtlund | Chairman | 0 companies |
| Torgil Rolf Mattias Andersson | Board of Directors | 0 companies |
| Herman Ditlev Federspiel | Board of Directors | 0 companies |
| Harry Hans-Ola Henriksson | Chairman | 0 companies |
| Lars Fredrik Kanth | Chairman | 0 companies |
| Kim David Jørgensen | Board of Directors | 0 companies |
| Per-Johan Erik Viklund | Chairman | 0 companies |
| Maria Charlotta Jonasson | Board of Directors | 0 companies |
| Hans Fugmann | Board of Directors | 0 companies |
| Carl Anders Bolse | Board of Directors | 0 companies |