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A/SActiveCVR 24502511Nystedvej 5Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 196718 employees
Revenue 2024
DKK 14,8M
-13% vs 2023
EBITDA margin
-1.3%
-104% vs 2023
Equity ratio
77.2%
Financial strength
Net profit 2024
DKK -5M
-480% vs 2023
| Revenue | DKK 14,8M | -13% |
| EBITDA | DKK -188K | -104% |
| Net profit | DKK -5M | -480% |
| Total assets | DKK 53,1M | -20% |
| Equity | DKK 41M | -11% |
| Employees | 18 | — |
Legal name
SHERWIN-WILLIAMS DENMARK A/S
CVR number
24502511
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. august 1967
Share capital
DKK 3.500.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, et bestyrelsesmedlem eller bestyrelsen i forening.
Company purpose
Selskabets formål er at drive handel
Address
Nystedvej 5
Phone
+4597216111
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 | 13.256 | 12.347 | 15.505 | 17.645 | 20.774 | 23.626 | 24.156 | 16.519 | 26.922 | 27.367 | 13.171 | 17.049 | 14.823 |
| Staff expenses | -9.398 | -9.914 | -10.433 | -10.796 | -12.017 | -12.305 | -12.980 | -12.559 | -21.156 | -21.059 | -20.988 | -12.778 | -12.351 |
| EBITDA | 3.858 | 2.433 | 5.072 | 6.848 | 8.757 | 11.321 | 11.176 | 3.960 | 4.574 | 6.308 | -7.817 | 4.271 | -188 |
| Depreciation & amort. | -671 | -607 | -555 | -522 | -560 | -613 | -418 | -435 | -9.180 | -5.408 | -4.989 | -3.204 | -3.379 |
| EBIT | 3.187 | 1.827 | 4.517 | 6.327 | 8.197 | 10.708 | 10.758 | 3.526 | -4.606 | 899 | -12.805 | 1.067 | -3.567 |
| Net financials | -220 | -229 | -136 | -336 | -212 | -333 | -446 | -282 | -1.527 | -1.352 | -407 | 632 | -2.845 |
| Profit before tax | 2.967 | 1.597 | 4.380 | 5.991 | 7.985 | 10.374 | 10.312 | 3.243 | -6.133 | -453 | -13.212 | 1.700 | -6.412 |
| Tax | 790 | 439 | 1.086 | 1.419 | 1.788 | 2.322 | 2.303 | 745 | -1.320 | -80 | -2.878 | 381 | -1.405 |
| Net profit | 2.176 | 1.159 | 3.294 | 4.572 | 6.197 | 8.052 | 8.010 | 2.498 | -4.813 | -373 | -10.334 | 1.318 | -5.007 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.112 | 24.788 | 28.089 | 29.312 | 36.596 | 33.169 | 30.544 | 65.008 | 76.815 | 85.227 | 71.691 | 66.479 | 53.052 |
| Equity | 9.143 | 16.223 | 19.518 | 24.090 | 30.286 | 22.339 | 25.349 | 58.962 | 49.149 | 43.776 | 33.442 | 45.957 | 40.950 |
| Long-term debt | 0 | 0 | 0 | 0 | 291 | 185 | 146 | 891 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.969 | 8.411 | 8.245 | 4.894 | 6.018 | 10.646 | 5.050 | 5.155 | 27.666 | 41.451 | 38.249 | 20.522 | 12.102 |
| Total debt | 13.969 | 8.411 | 8.245 | 4.894 | 6.310 | 10.830 | 5.196 | 6.046 | 27.666 | 41.451 | 38.249 | 20.522 | 12.102 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20122024
Equity ratio
77.2%
This company
38.2%
Market median
+102% vs market
20122024
Return on equity
-12.2%
This company
18.4%
Market median
-166% vs market
20122024
Net profit margin
-33.8%
This company
8.1%
Market median
-517% vs market
20122024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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 |
|---|---|---|---|---|
UH Management | Management | 1967 | — | — |
LB Management | Management | 1967 | — | — |
LB Management | Management | 2021 | — | — |
SW Management | Management | 2024 | — | — |
HE Management | Management | 1967 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1967 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1967 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 1967 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1990 |
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No registered parent or subsidiaries
Board members of SHERWIN-WILLIAMS DENMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Henry Melin | Management | 0 companies |
| Lars Brønderslev | Management | 0 companies |
| Lars Birger Nordgren | Management | 0 companies |
| Simon Walker | Management | 0 companies |
| Helge Eek Johansen | Management | 0 companies |
| Klaus Mikkelsen | Chief Executive Officer | 0 companies |
| Henrik Leut Holm | Chief Executive Officer | 0 companies |
| Paul Lang | Chairman | 0 companies |
| Gøran Wikstrøm | Board of Directors | 0 companies |
| Allen Mistysyn | Board of Directors | 0 companies |
| Kaj Brandt | Board of Directors | 0 companies |
| Leif Merrild Kristiansen | Board of Directors | 0 companies |
| Hanne Karin Kristiansen | Board of Directors | 0 companies |
| Dennis Harold Karnstein | Chairman | 0 companies |
| Bengt Wiman | Board of Directors | 0 companies |
| Jørgen Bent Molsted | Board of Directors | 0 companies |
| Niels Ahlmark | Board of Directors | 0 companies |
| John George Morikis | Board of Directors | 0 companies |
| Erhardt Gram | Board of Directors | 0 companies |
| Sean Patrick Hennesy | Board of Directors | 0 companies |
| Roger Sixten Kennerth Didrik | Chairman | 0 companies |
| David Peter Wright | Chairman | 0 companies |
| Thomas Roland Mikael Bergdahl | Board of Directors | 0 companies |
| Dennis Harold Karnstein | Chairman | 0 companies |
| James Michael Donchess | Chairman | 0 companies |
| Jeffrey James Miklich | Board of Directors | 0 companies |
| Graham Buchan | Board of Directors | 0 companies |
| Christopher Michael Connor | Board of Directors | 0 companies |
| Kaj Johan Herman Brandt | Chairman | 0 companies |
| Lennart Wallgren | Board of Directors | 0 companies |
| Ezio Braggio | Chairman | 0 companies |
| Carl Gunnar Magnus Bergendorff | Board of Directors | 0 companies |
| Thomas Bergdahl | Chairman | 0 companies |
| Bror Lars Christer Forsberg | Chairman | 0 companies |