Riskpilot← Back to searchSign inGet full accessKINGSPAN A/S
A/SActiveCVR 26065267Mercurvej 12AWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20017 employeeshttps://www.kingspan.com/dk/da-dk/produkter/sandwichpaneler
Revenue 2024
DKK 91,3M
+35% vs 2023
EBITDA margin
3.6%
+61% vs 2023
Equity ratio
82.9%
Financial strength
Net profit 2024
DKK 2,4M
+64% vs 2023
| Revenue | DKK 91,3M | +35% |
| EBITDA | DKK 3,3M | +61% |
| Net profit | DKK 2,4M | +64% |
| Total assets | DKK 31,4M | +10% |
| Equity | DKK 26M | +11% |
| Employees | 7 | — |
Legal name
KINGSPAN A/S
CVR number
26065267
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
17. maj 2001
Share capital
DKK 2.000.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel og dermed i forbindelse stående virksomhed.
Address
Mercurvej 12A
Phone
+4570217788
Email
info@kingspan.dk
Website
https://www.kingspan.com/dk/da-dk/produkter/sandwichpaneler
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 12.675 | 5.703 | 7.991 | 7.609 | 6.397 | 9.939 | 9.478 | 91.614 | 104.396 | 142.416 | 67.545 | 91.276 |
| Staff expenses | -0 | -6.308 | -4.707 | -6.120 | -5.299 | -5.329 | -6.824 | -6.678 | -6.218 | -6.494 | -8.966 | -7.252 | -6.803 |
| EBITDA | — | 6.367 | 3.027 | 1.871 | 2.310 | 1.068 | 3.115 | 2.800 | 2.482 | 1.274 | 3.465 | 2.039 | 3.278 |
| Depreciation & amort. | -0 | -125 | -44 | -41 | -56 | -56 | -83 | -612 | -591 | -405 | -483 | -500 | -514 |
| EBIT | — | 6.243 | 2.983 | 1.830 | 2.254 | 1.012 | 3.033 | 2.188 | 1.891 | 869 | 2.982 | 1.538 | 2.764 |
| Net financials | 0 | 277 | 12 | -172 | -114 | -35 | -267 | -321 | -223 | -122 | -110 | 291 | 361 |
| Profit before tax | — | 6.520 | 2.995 | 1.658 | 2.140 | 977 | 2.766 | 1.867 | 1.668 | 746 | 2.872 | 1.829 | 3.124 |
| Tax | -0 | 1.671 | 745 | 439 | 465 | 126 | 696 | 431 | 381 | 168 | 687 | 366 | 718 |
| Net profit | — | 4.848 | 2.250 | 1.219 | 1.675 | 850 | 2.069 | 1.436 | 1.287 | 579 | 2.184 | 1.463 | 2.407 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.610 | 24.850 | 15.194 | 14.830 | 16.169 | 24.264 | 20.793 | 24.530 | 27.984 | 30.265 | 30.335 | 28.622 | 31.425 |
| Equity | 11.270 | 16.119 | 8.369 | 8.788 | 10.463 | 11.312 | 16.181 | 17.617 | 18.904 | 19.694 | 22.041 | 23.554 | 26.038 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.412 | 1.017 | 266 | 0 | 0 | 896 |
| Short-term debt | 7.340 | 8.731 | 6.825 | 6.042 | 5.706 | 12.952 | 4.612 | 5.495 | 8.063 | 10.290 | 8.294 | 5.068 | 4.491 |
| Total debt | 7.340 | 8.731 | 6.825 | 6.042 | 5.706 | 12.952 | 4.612 | 6.907 | 9.080 | 10.555 | 8.294 | 5.068 | 5.387 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20122024
Equity ratio
82.9%
This company
38.2%
Market median
+117% vs market
20122024
Return on equity
9.2%
This company
18.4%
Market median
-50% vs market
20122024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20122024
Asset turnover
2.90×
This company
1.12×
Market median
+159% vs market
20122024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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 2011-10-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK | Founder | 2001 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
AF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
RO Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of KINGSPAN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thyssen Krupp Stahl Bauelemente GMBH | Founder | 0 companies |
| Per Baumann Røddik | Chief Executive Officer | 0 companies |
| Allan Folmer Christensen | Chief Executive Officer | 0 companies |
| Sina Sabzi | Chief Executive Officer | 0 companies |
| Richard Odgaard | Management | 0 companies |
| Martin Kaiser | Board of Directors | 0 companies |
| Heinz-Dieter Darkow | Board of Directors | 0 companies |
| David Kasik | Chairman | 0 companies |
| Peter Heinrich Segler | Board of Directors | 0 companies |
| David McMahon | Chairman | 0 companies |
| Michal Cervinka | Board of Directors | 0 companies |
| Horst Dieter Schulz | Chairman | 0 companies |
| Christopher Garret Crowe | Board of Directors | 0 companies |
| Bozena Leskova | Board of Directors | 0 companies |
| Paul Francis O'Gorman | Chairman | 0 companies |
| Jacques Alphonse Jules Castelein | Chairman | 0 companies |
| Dorjee Leendert | Board of Directors | 0 companies |
| Thomas Alphonsus McGuinness | Board of Directors | 0 companies |
| Volker Senger | Chairman | 0 companies |
| Gilbert McCarthy | Chairman | 0 companies |
| Thomas Flynn | Board of Directors | 0 companies |
| Thomas Polonyi | Board of Directors | 0 companies |
| Hans Maurer | Board of Directors | 0 companies |
| Jitka Nemcova | Board of Directors | 0 companies |
| Nigel Stuart Croft | Board of Directors | 0 companies |
| DR Torsten Schlüter | Board of Directors | 0 companies |
| Peter James Cameron Bullough | Board of Directors | 0 companies |