Riskpilot← Back to searchSign inGet full accessNIBE ENTREPRENØR & TRANSPORT A/S
A/SActiveCVR 25806387Skalhuse 9Masonry and bricklaying activities · NACE 4391Est. 200055 employees
Revenue 2024
DKK 31,8M
0% vs 2023
EBITDA margin
11.7%
+271% vs 2023
Equity ratio
29.0%
Financial strength
Net profit 2024
DKK 252K
+107% vs 2023
| Revenue | DKK 31,8M | +0% |
| EBITDA | DKK 3,7M | +271% |
| Net profit | DKK 252K | +107% |
| Total assets | DKK 51,3M | +26% |
| Equity | DKK 14,9M | +2% |
| Employees | 55 | — |
Legal name
NIBE ENTREPRENØR & TRANSPORT A/S
CVR number
25806387
Legal form
Aktieselskab
NACE code
4391 · Masonry and bricklaying activities
Founded
21. december 2000
Share capital
DKK 500.000
Employees
55 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel, håndværk og entreprenørvirksomhed.
Address
Skalhuse 9
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 | 15.491 | 17.217 | 17.443 | 17.534 | 15.835 | 19.248 | 22.496 | 23.655 | 31.837 | 27.692 | 34.765 | 31.853 | 31.824 |
| Staff expenses | -12.239 | -11.899 | -13.649 | -15.129 | -13.490 | -16.468 | -17.485 | -18.378 | -25.976 | -20.613 | -29.696 | -34.032 | -28.039 |
| EBITDA | 3.214 | 5.281 | 3.794 | 2.404 | 2.345 | 2.780 | 5.012 | 4.206 | 5.861 | 7.079 | 5.069 | -2.179 | 3.725 |
| Depreciation & amort. | 1.779 | -1.618 | -1.343 | -1.085 | -851 | -824 | -943 | -1.029 | -1.150 | -1.298 | -1.465 | -1.668 | -1.724 |
| EBIT | 1.435 | 3.663 | 2.450 | 1.319 | 1.494 | 1.956 | 4.069 | 3.176 | 4.711 | 5.781 | 3.604 | -3.846 | 2.002 |
| Net financials | -1.269 | -1.214 | -956 | -735 | -353 | -509 | -573 | -748 | -852 | -461 | -368 | -949 | -1.666 |
| Profit before tax | 166 | 2.449 | 1.495 | 584 | 1.141 | 1.448 | 3.496 | 2.428 | 3.859 | 5.320 | 3.236 | -4.795 | 335 |
| Tax | 41 | 612 | 404 | 141 | 250 | 298 | 770 | 531 | 857 | 1.175 | 710 | -1.048 | 83 |
| Net profit | 125 | 1.837 | 1.091 | 443 | 891 | 1.150 | 2.726 | 1.897 | 3.002 | 4.145 | 2.526 | -3.748 | 252 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.560 | 40.061 | 28.620 | 28.765 | 36.508 | 44.036 | 40.652 | 41.915 | 51.496 | 34.442 | 44.373 | 40.831 | 51.324 |
| Equity | 6.178 | 8.015 | 9.106 | 9.549 | 10.440 | 11.589 | 13.315 | 14.213 | 16.214 | 18.859 | 18.386 | 14.638 | 14.890 |
| Long-term debt | 1.546 | 1.393 | 1.178 | 1.065 | 870 | 1.441 | 1.022 | 747 | 2.932 | 2.107 | 2.092 | 3.112 | 9.236 |
| Short-term debt | 46.505 | 30.455 | 18.173 | 17.993 | 25.007 | 30.805 | 26.098 | 26.731 | 32.032 | 13.129 | 23.452 | 23.081 | 27.198 |
| Total debt | 48.052 | 31.848 | 19.352 | 19.057 | 25.877 | 32.246 | 27.119 | 27.479 | 34.964 | 15.236 | 25.545 | 26.193 | 36.434 |
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
20122024
Equity ratio
29.0%
This company
38.2%
Market median
-24% vs market
20122024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20122024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20122024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20122024
Debt / equity
2.45×
This company
0.62×
Market median
-295% 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 |
|---|---|---|---|---|
KJ Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kimbo Gruppen ApS | Company | 100.0% | 100.0% | 2021 |
KIMBO KAPITALANLÆG ApS | Company | 25.0% | 25.0% | 2017 |
Bo Kirk Holding ApS | Company | 10.0% | 10.0% | 2017 |
KN HOLDING, NIBE ApS | Company | 50.0% | 50.0% | 2000 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KIMBO KAPITALANLÆG ApS
NIBE ENTREPRENØR & TRANSPORT A/S Board members of NIBE ENTREPRENØR & TRANSPORT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Jacobi Nielsen | Management | 0 companies |
| Bo Jacobi Kirk | Chairman | 0 companies |
| Arne Segerstrøm | Board of Directors | 0 companies |
| Jens Jacob Borregaard | Board of Directors | 0 companies |
| Peter Nielsen | Board of Directors | 0 companies |