Riskpilot← Back to searchSign inGet full accessNORDIC WATERPROOFING A/S
A/SActiveCVR 25711785Vester Alle 1AManufacture of other non-metallic mineral products n.e.c. · NACE 2399Est. 2000105 employees
Revenue 2024
DKK 438,1M
-19% vs 2023
EBITDA margin
16.9%
+3% vs 2023
Equity ratio
67.0%
Financial strength
Net profit 2024
DKK 93,5M
+4% vs 2023
| Revenue | DKK 438,1M | -19% |
| EBITDA | DKK 74,1M | +3% |
| Net profit | DKK 93,5M | +4% |
| Total assets | DKK 255,2M | +7% |
| Equity | DKK 171M | +9% |
| Employees | 105 | — |
Legal name
NORDIC WATERPROOFING A/S
CVR number
25711785
Legal form
Aktieselskab
NACE code
2399 · Manufacture of other non-metallic mineral products n.e.c.
Founded
13. november 2000
Share capital
DKK 8.000.001
Employees
105 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening, af selskabets administrerende direktør og et bestyrelsesmedlem i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed ved produktion, handel, projektering samt entreprenørvirksomhed. Selskabet kan endvidere foretage investering i anden virksomhed indenfor de nævnte områder.
Address
Vester Alle 1A
Phone
+4579962288
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 | 328.046 | 496.697 | 605.197 | 543.751 | 438.065 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 83.114 | 64.038 | 66.485 | 71.642 | 74.092 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 83.114 | 64.038 | 66.485 | 71.642 | 74.092 |
| Net financials | 11.459 | 6.855 | 14.585 | 24.571 | 23.592 |
| Profit before tax | 103.975 | 81.725 | 92.591 | 110.016 | 113.146 |
| Tax | 21.152 | 17.302 | 17.529 | 19.862 | 19.691 |
| Net profit | 82.823 | 64.423 | 75.062 | 90.154 | 93.455 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 190.507 | 199.391 | 197.169 | 239.006 | 255.181 |
| Equity | 118.693 | 105.670 | 121.637 | 156.502 | 170.984 |
| Long-term debt | 4.377 | 0 | 0 | 0 | 0 |
| Short-term debt | 60.344 | 86.408 | 66.000 | 71.870 | 75.477 |
| Total debt | 64.722 | 86.408 | 66.000 | 71.870 | 75.477 |
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
20202024
Equity ratio
67.0%
This company
38.2%
Market median
+75% vs market
20202024
Return on equity
54.7%
This company
18.4%
Market median
+197% vs market
20202024
Net profit margin
21.3%
This company
8.1%
Market median
+163% vs market
20202024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20202024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 (1) | ||
RM Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
PE Chief Executive Officer | Chief Executive Officer | 2001 – 2025 |
PE Management | Management | 2002 – 2003 |
KS Management | Management | 2000 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Former (16) | ||
| Chairman | 2012 – 2016 | |
| Board of Directors | 2000 – 2001 | |
| Board of Directors | 2007 – 2011 | |
| Chairman | 2016 – 2025 | |
| Board of Directors | 2000 – 2001 | |
| Chairman | 2011 – 2012 | |
| Board of Directors | 2008 – 2011 | |
| Chairman | 2007 – 2011 | |
| Board of Directors | 2001 – 2007 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2011 – 2011 | |
| Board of Directors | 2001 – 2006 | |
| Board of Directors | 2011 – 2011 | |
| Chairman | 2011 – 2011 | |
| Board of Directors | 2011 – 2020 | |
| Chairman | 2001 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
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NORDIC WATERPROOFING HOLDING DK ApS
NORDIC WATERPROOFING A/S Board members of NORDIC WATERPROOFING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Paul Erik Rask | Chief Executive Officer | 0 companies |
| René Meyer Johannsen | Chief Executive Officer | 0 companies |
| Per Engsø Larsen | Management | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Holger Carsten Hansen | Chairman | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Lars Evald Olsson | Board of Directors | 0 companies |
| Martin Hans Ellis | Chairman | 0 companies |
| Jan-Erik Gunnar Svensson | Board of Directors | 0 companies |
| Martin Hans Ellis | Chairman | 0 companies |
| Dragan Spasic | Board of Directors | 0 companies |
| Michael Rinsch | Chairman | 0 companies |
| Lennart Karl Ragnar Johansson | Chairman | 0 companies |
| Bo-Lennart Nilsson | Board of Directors | 0 companies |
| Fredrik Gunnar Emilson | Board of Directors | 0 companies |
| Daniel Joseph Curtin | Board of Directors | 0 companies |
| Asbjørn Mosgaard Hyldgaard | Board of Directors | 0 companies |
| Per-Olof Schrewelius | Board of Directors | 0 companies |
| Mikael Andersson | Board of Directors | 0 companies |
| Stefan Mikael Hollander | Board of Directors | 0 companies |
| Arne Vilhelm Sundström | Chairman | 0 companies |
| Howard John Taylor | Board of Directors | 0 companies |
| Lars Jonas Olin | Board of Directors | 0 companies |
| Peter Suter | Chairman | 0 companies |