Riskpilot← Back to searchSign inGet full accessPERSTRUP BETON INDUSTRI A/S
A/SDissolvedCVR 20862246Kringelen 4-6Manufacture of concrete products for construction purposes · NACE 2361Est. 19980 employees
Revenue 2018
DKK 64,2M
+8% vs 2017
EBITDA margin
22.1%
+5% vs 2017
Equity ratio
70.6%
Financial strength
Net profit 2018
DKK 6,3M
-2% vs 2017
| Revenue | DKK 64,2M | +8% |
| EBITDA | DKK 14,2M | +5% |
| Net profit | DKK 6,3M | -2% |
| Total assets | DKK 71,6M | +6% |
| Equity | DKK 50,6M | +3% |
| Employees | 0 | — |
Legal name
PERSTRUP BETON INDUSTRI A/S
CVR number
20862246
Legal form
Aktieselskab
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
1. marts 1998
Share capital
DKK 10.000.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen og direktøren i forening, næstformanden for bestyrelsen og direktøren i forening, formanden og næstformanden for bestyrelsen i forening, eller af den samlede bestyrelse.
Address
Kringelen 4-6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 33.805 | 49.130 | 51.267 | 59.545 | 64.247 |
| Staff expenses | -36.221 | -35.243 | -40.232 | -46.001 | -50.020 |
| EBITDA | -2.416 | 13.887 | 11.034 | 13.544 | 14.227 |
| Depreciation & amort. | -3.110 | -3.612 | -4.302 | -5.230 | -6.021 |
| EBIT | -5.526 | 10.276 | 6.732 | 8.314 | 8.205 |
| Net financials | -100 | -568 | -202 | -107 | -134 |
| Profit before tax | -5.626 | 9.708 | 6.529 | 8.207 | 8.071 |
| Tax | -2.122 | -80 | 1.444 | 1.801 | 1.779 |
| Net profit | -3.503 | 9.788 | 5.086 | 6.406 | 6.293 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 72.094 | 66.002 | 73.720 | 67.466 | 71.633 |
| Equity | 36.010 | 45.798 | 46.883 | 49.289 | 50.582 |
| Long-term debt | 0 | 0 | 0 | 198 | 143 |
| Short-term debt | 35.163 | 19.704 | 26.836 | 17.483 | 18.850 |
| Total debt | 35.163 | 19.704 | 26.836 | 17.680 | 18.993 |
EBITDA margin
22.1%
This company
15.8%
Market median
+40% vs market
20142018
Equity ratio
70.6%
This company
38.2%
Market median
+85% vs market
20142018
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
20142018
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20142018
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20142018
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20142018
- 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
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
OB Unofficial title | Unofficial title | 2007 – 2011 |
HB Unofficial title | Unofficial title | 2011 – 2019 |
JR Unofficial title | Unofficial title | 2005 – 2007 |
EK Unofficial title | Unofficial title | 2011 – 2015 |
KS Management | Management | 2012 – 2019 |
KS Management | Management | 1998 – 1998 |
NH Unofficial title | Unofficial title | 2007 – 2011 |
LO Management | Management | 2004 – 2005 |
RE Management | Management | 1998 – 2004 |
NS Chief Executive Officer | Chief Executive Officer | 2005 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Former (15) | ||
| Board of Directors | 2007 – 2011 | |
| Board of Directors | 2012 – 2019 | |
| Board of Directors | 2005 – 2008 | |
| Chairman | 1998 – 2004 | |
| Board of Directors | 1998 – 1998 | |
| Chairman | 2011 – 2012 | |
| Board of Directors | 1998 – 1998 | |
| Board of Directors | 2005 – 2019 | |
| Board of Directors | 2009 – 2012 | |
| Board of Directors | 2007 – 2009 | |
| Chairman | 2004 – 2009 | |
| Chairman | 2012 – 2015 | |
| Board of Directors | 2005 – 2019 | |
| Chairman | 2015 – 2019 | |
| Board of Directors | 2004 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of PERSTRUP BETON INDUSTRI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Borg | Unofficial title | 0 companies |
| Henrik Brøbech Udsen | Unofficial title | 0 companies |
| Jonna Richter | Unofficial title | 0 companies |
| Erik Kristensen | Unofficial title | 0 companies |
| Karsten Sandal | Management | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Niels Henrik Skov Pedersen | Unofficial title | 0 companies |
| Lars Ove Nordling | Management | 0 companies |
| Rolf Erik Börje Linnertz | Management | 0 companies |
| Niels Søndergaard-Pedersen | Chief Executive Officer | 0 companies |
| Knud Erik Lærkenfeldt Hansen | Board of Directors | 0 companies |
| Søren Bank Sørensen | Board of Directors | 0 companies |
| Ole Bregnhøj Fast | Board of Directors | 0 companies |
| Jan Erik Håkan Håkansson | Chairman | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Bo Fredrik Holst | Chairman | 0 companies |
| Jan-Erik Gunnar Svensson | Board of Directors | 0 companies |
| Lasse Heidenheim Høyer | Board of Directors | 0 companies |
| Anders Torbjörn Nilsson | Board of Directors | 0 companies |
| Hans Ronni Davidsson | Board of Directors | 0 companies |
| Bengt Olof Berg | Chairman | 0 companies |
| Jens Mortensen | Chairman | 0 companies |
| Freddy Juul Nielsen | Board of Directors | 0 companies |
| Preben Rosenkilde | Chairman | 0 companies |
| Roland Markus Karlsson | Board of Directors | 0 companies |