Riskpilot← Back to searchSign inGet full accessFAXE KALK A/S
A/SActiveCVR 20882182Hovedgaden 13AManufacture of lime and plaster · NACE 2352Est. 199872 employees
Revenue 2024
DKK 331,1M
-4% vs 2023
EBITDA margin
16.7%
+121% vs 2023
Equity ratio
38.3%
Financial strength
Net profit 2024
DKK 40,4M
+224% vs 2023
| Revenue | DKK 331,1M | -4% |
| EBITDA | DKK 55,4M | +121% |
| Net profit | DKK 40,4M | +224% |
| Total assets | DKK 243,2M | +8% |
| Equity | DKK 93,1M | +42% |
| Employees | 72 | — |
Legal name
FAXE KALK A/S
CVR number
20882182
Legal form
Aktieselskab
NACE code
2352 · Manufacture of lime and plaster
Founded
31. maj 1998
Share capital
DKK 25.000.000
Employees
72 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand eller næstformand i forening med en direktør, eller af bestyrelsens formand og næstformand i forening.
Company purpose
Selskabets formål er at drive handel, håndværk og industri.
Address
Hovedgaden 13A
Phone
+4556763500
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 240.723 | 250.561 | 323.267 | 345.578 | 331.060 |
| Staff expenses | -38.081 | -40.450 | -44.334 | -46.847 | -50.092 |
| EBITDA | 33.737 | 90.922 | 31.611 | 25.125 | 55.435 |
| Depreciation & amort. | -8.456 | -7.079 | -6.691 | -10.340 | -8.160 |
| EBIT | 25.281 | 83.843 | 24.920 | 14.785 | 47.275 |
| Net financials | 1.749 | 160 | 3.061 | -311 | 2.191 |
| Profit before tax | 27.030 | 84.003 | 27.981 | 14.474 | 49.466 |
| Tax | 5.059 | 18.149 | 4.835 | 2.026 | 9.086 |
| Net profit | 21.971 | 65.854 | 23.146 | 12.448 | 40.380 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 182.431 | 181.187 | 220.725 | 226.106 | 243.218 |
| Equity | 73.873 | 122.856 | 72.240 | 65.732 | 93.063 |
| Long-term debt | 117 | 30.002 | 80.000 | 100.000 | 90.000 |
| Short-term debt | 104.185 | 24.260 | 64.213 | 40.571 | 39.939 |
| Total debt | 104.302 | 54.262 | 144.213 | 140.571 | 129.939 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20202024
Equity ratio
38.3%
This company
38.2%
Market median
+0% vs market
20202024
Return on equity
43.4%
This company
18.4%
Market median
+136% vs market
20202024
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
20202024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
1.61×
This company
0.62×
Market median
-160% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
VJ Management | Management | 2022 |
OM Deputy | Deputy | 2023 |
| Former (9) | ||
BE Chief Executive Officer | Chief Executive Officer | 1998 – 2001 |
CD Chief Executive Officer | Chief Executive Officer | 2014 – 2018 |
JP Deputy | Deputy | 2007 – 2011 |
NG Deputy | Deputy | 2003 – 2004 |
BM Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
SE Deputy | Deputy | 1999 – 2003 |
LH Chief Executive Officer | Chief Executive Officer | 2014 – 2014 |
KK Management | Management | 2001 – 2013 |
AA Chief Executive Officer | Chief Executive Officer | 2018 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2011 | |
| Board of Directors | 2023 | |
| Chairman | 2013 | |
| Deputy Chairman | 2025 | |
| Former (20) | ||
| Deputy Chairman | 1998 – 2003 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2001 – 2003 | |
| Chairman | 1998 – 2013 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 1998 – 2000 | |
| Board of Directors | 1998 – 2001 | |
| Board of Directors | 2003 – 2007 | |
| Board of Directors | 1998 – 1998 | |
| Deputy Chairman | 2010 – 2018 | |
| Board of Directors | 2001 – 2003 | |
| Board of Directors | 1999 – 2003 | |
| Deputy Chairman | 2018 – 2022 | |
| Board of Directors | 1998 – 2001 | |
| Board of Directors | 2003 – 2006 | |
| Deputy Chairman | 2003 – 2014 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 1999 – 1999 | |
| Board of Directors | 2007 – 2023 | |
| Board of Directors | 2006 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2011 |
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No registered parent or subsidiaries
Board members of FAXE KALK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Erik Pihl-Andersen | Chief Executive Officer | 0 companies |
| Cedric De Vicq | Chief Executive Officer | 0 companies |
| Jan Peter Johansen-Stolt | Deputy | 0 companies |
| Nikolai Grøn | Deputy | 0 companies |
| Benjamin Michel P. Henry | Chief Executive Officer | 0 companies |
| Vincent Joëlle P. Deleers | Management | 0 companies |
| Sten Erling Larsen | Deputy | 0 companies |
| Ole Meisler | Deputy | 0 companies |
| Lars Holstener Didriksen | Chief Executive Officer | 0 companies |
| Klaus Kiens | Management | 0 companies |
| Axel Ampolini | Chief Executive Officer | 0 companies |
| Robert Antoine Gilles Goffin | Deputy Chairman | 0 companies |
| Oleksii Matviichuk | Board of Directors | 0 companies |
| Jean P.B.L Hanin | Board of Directors | 0 companies |
| Carsten Malby | Chairman | 0 companies |
| Ludwig De Mot | Board of Directors | 0 companies |
| Vincent Raymond Sophie Marie Joseph Berghmans | Board of Directors | 0 companies |
| Benedikt Daniel Alexis M Verstraete | Board of Directors | 0 companies |
| Hans Jørgen Hansen | Board of Directors | 0 companies |
| Niels Ove Pedersen | Board of Directors | 0 companies |
| Anders Frisch Jensen | Board of Directors | 0 companies |
| Thierry Rene Marie Dillard | Board of Directors | 0 companies |
| Bertil Staffan Fors | Deputy Chairman | 0 companies |
| Johannes Paulus Aloysius Stribos | Board of Directors | 0 companies |
| Kaj Kaas Hansen | Board of Directors | 0 companies |
| Jean Marc F. Dewandre | Deputy Chairman | 0 companies |
| Bernard Simon Paul Henri M Boon-Falleur | Board of Directors | 0 companies |
| Michael Mark Hansen | Board of Directors | 0 companies |
| Francois L. G Hermesse | Deputy Chairman | 0 companies |
| Niels Vahman Bang | Chairman | 0 companies |
| Aurélie Emmanuelle N. Vanden Broecke | Board of Directors | 0 companies |
| Ingolf Benny Haack | Board of Directors | 0 companies |
| Klaus Peter Rønholt | Deputy Chairman | 0 companies |
| Lars Jørgen Hansen | Board of Directors | 0 companies |
| Poul-Henning Jensen | Board of Directors | 0 companies |