Riskpilot← Back to searchSign inGet full accessIndustri Beton A/S
A/SActiveCVR 26511356Hovergårdevej 15Manufacture of concrete products for construction purposes · NACE 2361Est. 2002316 employees
Revenue 2024
DKK 161,6M
-52% vs 2023
EBITDA margin
8.9%
-17% vs 2023
Equity ratio
44.8%
Financial strength
Net profit 2024
DKK 575K
-28% vs 2023
| Revenue | DKK 161,6M | -52% |
| EBITDA | DKK 14,3M | -17% |
| Net profit | DKK 575K | -28% |
| Total assets | DKK 129,6M | -13% |
| Equity | DKK 58M | +1% |
| Employees | 316 | — |
Legal name
Industri Beton A/S
CVR number
26511356
Legal form
Aktieselskab
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
1. februar 2002
Share capital
DKK 1.457.923
Employees
316 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden, eller af tre bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive håndværks- og industrivirksomhed samt produktion af betonelementdele, udvikling og handel og dermed beslægtet virksomhed.
Address
Hovergårdevej 15
Phone
+4597346024
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 | 444.747 | 481.990 | 489.782 | 339.193 | 161.607 |
| Staff expenses | -164.793 | -170.078 | -182.949 | -141.028 | -147.282 |
| EBITDA | 32.498 | 20.739 | -4.997 | 17.240 | 14.325 |
| Depreciation & amort. | -15.124 | -16.100 | -16.145 | -14.246 | -12.585 |
| EBIT | 17.374 | 4.639 | -21.141 | 2.993 | 1.740 |
| Net financials | 78 | -353 | -808 | -2.067 | -1.099 |
| Profit before tax | 17.452 | 4.286 | -21.949 | 926 | 641 |
| Tax | 3.841 | 848 | -4.954 | 129 | 65 |
| Net profit | 13.611 | 3.438 | -16.995 | 797 | 575 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 168.987 | 198.244 | 146.288 | 148.759 | 129.628 |
| Equity | 80.198 | 73.636 | 56.640 | 57.437 | 58.013 |
| Long-term debt | 59 | 8.026 | 0 | 0 | 0 |
| Short-term debt | 67.276 | 97.721 | 74.316 | 76.511 | 56.672 |
| Total debt | 67.335 | 105.748 | 74.316 | 76.511 | 56.672 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
1.23×
This company
0.62×
Market median
-98% 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) | ||
SB Management | Management | 2010 |
| Former (2) | ||
KB Audit | Audit | 2002 – 2002 |
VC Management | Management | 2002 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2010 | |
| Board of Directors | 2019 | |
| Board of Directors | 2008 | |
| Chairman | 2010 | |
| Former (2) | ||
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2010 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
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A/S ROMODAN
Industri Beton A/S Board members of Industri Beton A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Bank Sørensen | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Mogens Anker Rosenkilde | Board of Directors | 0 companies |
| Nicolai Lundhede Rosenkilde | Board of Directors | 0 companies |
| Allan Grønbæk Nielsen | Board of Directors | 0 companies |
| Poul Erik Lundsgaard | Board of Directors | 0 companies |
| Karsten Sandal | Board of Directors | 0 companies |
| Preben Rosenkilde | Chairman | 0 companies |