Riskpilot← Back to searchSign inGet full accessTHYBORØN NORDSØ RAL A/S
A/SActiveCVR 25453743Sydhavnsvej 21Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 20009 employees
Revenue 2024
DKK 18M
+9% vs 2023
EBITDA margin
60.3%
+12% vs 2023
Equity ratio
50.7%
Financial strength
Net profit 2024
DKK 4,4M
+7% vs 2023
| Revenue | DKK 18M | +9% |
| EBITDA | DKK 10,9M | +12% |
| Net profit | DKK 4,4M | +7% |
| Total assets | DKK 53,1M | -18% |
| Equity | DKK 26,9M | +20% |
| Employees | 9 | — |
Legal name
THYBORØN NORDSØ RAL A/S
CVR number
25453743
Legal form
Aktieselskab
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
15. juni 2000
Share capital
DKK 900.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive entreprenørforretning samt køb og salg af byggmaterialer samt alle hermed beslægtede og naturligt forbundne aktiviteter efter bestyrelsens skøn
Address
Sydhavnsvej 21
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.651 | 15.560 | 13.907 | 16.549 | 18.036 |
| Staff expenses | -5.726 | -6.375 | -6.479 | -6.871 | -7.153 |
| EBITDA | 6.862 | 9.185 | 7.428 | 9.678 | 10.882 |
| Depreciation & amort. | -3.503 | -2.974 | -3.068 | -4.012 | -4.397 |
| EBIT | 3.359 | 6.211 | 4.359 | 5.666 | 6.485 |
| Net financials | -384 | -271 | -192 | -530 | -724 |
| Profit before tax | 2.975 | 5.940 | 4.167 | 5.137 | 5.762 |
| Tax | 658 | 1.335 | 916 | 1.007 | 1.331 |
| Net profit | 2.317 | 4.605 | 3.251 | 4.130 | 4.431 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37.157 | 38.546 | 39.650 | 65.112 | 53.099 |
| Equity | 10.501 | 15.106 | 18.357 | 22.487 | 26.918 |
| Long-term debt | 7.746 | 6.920 | 6.860 | 12.083 | 8.432 |
| Short-term debt | 18.910 | 16.520 | 14.432 | 30.542 | 17.529 |
| Total debt | 26.656 | 23.440 | 21.293 | 42.625 | 25.961 |
EBITDA margin
60.3%
This company
15.8%
Market median
+282% vs market
20202024
Equity ratio
50.7%
This company
38.2%
Market median
+33% vs market
20202024
Return on equity
16.5%
This company
18.4%
Market median
+10% vs market
20202024
Net profit margin
24.6%
This company
8.1%
Market median
+204% vs market
20202024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20202024
Debt / equity
0.97×
This company
0.62×
Market median
+56% 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) | ||
HC Management | Management | 2025 |
KE Founder | Founder | 2000 |
| Former (1) | ||
RG Management | Management | 2008 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2007 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2007 – 2018 | |
| Chairman | 2000 – 2007 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2000 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Individual | 100% | 100% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DC Denmark A/S
THYBORØN NORDSØ RAL A/S Board members of THYBORØN NORDSØ RAL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Lysemose Andersen | Management | 0 companies |
| Roland Gagel | Management | 0 companies |
| Knud Erik Abildtrup | Founder | 0 companies |
| Carsten-Roland Meier | Board of Directors | 0 companies |
| Emmanuel Pierre Maes | Board of Directors | 0 companies |
| René Sloth Gosvig | Board of Directors | 0 companies |
| Géry Jacques John De Cloedt | Chairman | 0 companies |
| Karoline Nørgaard Abildtrup | Chairman | 0 companies |
| Mick Ivan J Neukermans | Board of Directors | 0 companies |
| Guy Victor Celeste Vandersnickt | Board of Directors | 0 companies |
| Anette Gagel | Board of Directors | 0 companies |