Riskpilot← Back to searchSign inGet full accessFROST A/S
A/SActiveCVR 26676274Bavne Alle 32Industrial product and fashion design activities · NACE 7411Est. 200220 employees
Revenue 2024
DKK 18,4M
-13% vs 2023
EBITDA margin
50.1%
-28% vs 2023
Equity ratio
81.4%
Financial strength
Net profit 2024
DKK 6,9M
-24% vs 2023
| Revenue | DKK 18,4M | -13% |
| EBITDA | DKK 9,2M | -28% |
| Net profit | DKK 6,9M | -24% |
| Total assets | DKK 64,2M | -3% |
| Equity | DKK 52,2M | +14% |
| Employees | 20 | — |
Legal name
FROST A/S
CVR number
26676274
Legal form
Aktieselskab
NACE code
7411 · Industrial product and fashion design activities
Founded
26. juni 2002
Share capital
DKK 500.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør alene.
Company purpose
Selskabets formål er at udøve virksomhed indenfor udvikling, markedsføring og salg af dekorative beslag til indretning og møbelindustri samt aktiviteter i tilknytning hertil.
Address
Bavne Alle 32
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 | 5.864 | 5.602 | 5.793 | 6.170 | 7.018 | 10.567 | 13.600 | 17.125 | 17.155 | 23.921 | 22.845 | 21.206 | 18.375 |
| Staff expenses | -3.640 | -3.425 | -4.187 | -4.227 | -4.691 | -5.843 | -6.550 | -7.485 | -7.242 | -7.151 | -8.150 | -8.476 | -9.016 |
| EBITDA | 2.223 | 2.177 | 1.606 | 1.943 | 2.327 | 4.723 | 7.049 | 9.640 | 9.913 | 16.770 | 14.695 | 12.730 | 9.198 |
| Depreciation & amort. | -1.018 | -613 | -200 | -86 | -70 | -383 | -520 | -554 | -745 | -866 | -844 | -737 | -1.033 |
| EBIT | 1.205 | 1.565 | 1.406 | 1.857 | 2.257 | 4.340 | 6.530 | 9.085 | 9.169 | 15.904 | 13.851 | 11.993 | 8.165 |
| Net financials | -373 | -366 | -349 | -304 | -357 | -208 | -238 | -15 | 238 | 770 | 11 | -318 | 588 |
| Profit before tax | 832 | 1.198 | 1.056 | 1.554 | 1.900 | 4.133 | 6.292 | 9.070 | 9.406 | 16.674 | 13.862 | 11.675 | 8.753 |
| Tax | 217 | 304 | 270 | 386 | 424 | 914 | 1.451 | 1.969 | 1.995 | 3.535 | 2.880 | 2.552 | 1.810 |
| Net profit | 615 | 894 | 786 | 1.168 | 1.476 | 3.219 | 4.841 | 7.101 | 7.412 | 13.140 | 10.982 | 9.123 | 6.943 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.896 | 13.652 | 14.929 | 14.857 | 14.733 | 17.914 | 18.273 | 28.292 | 36.336 | 47.982 | 58.824 | 65.929 | 64.155 |
| Equity | 6.450 | 7.345 | 8.131 | 7.624 | 9.099 | 12.118 | 11.459 | 18.060 | 24.951 | 37.626 | 37.361 | 45.869 | 52.216 |
| Long-term debt | 0 | 0 | 0 | 1.221 | 881 | 526 | 155 | 208 | 685 | 646 | 0 | 0 | 0 |
| Short-term debt | 8.365 | 6.306 | 6.798 | 6.012 | 4.576 | 5.149 | 6.489 | 9.749 | 10.509 | 9.320 | 21.209 | 19.844 | 11.886 |
| Total debt | 8.365 | 6.306 | 6.798 | 7.233 | 5.457 | 5.675 | 6.644 | 9.957 | 11.194 | 9.966 | 21.209 | 19.844 | 11.886 |
EBITDA margin
50.1%
This company
15.8%
Market median
+217% vs market
20122024
Equity ratio
81.4%
This company
38.2%
Market median
+113% vs market
20122024
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
20122024
Net profit margin
37.8%
This company
8.1%
Market median
+367% vs market
20122024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 |
|---|---|---|---|---|
HJ Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S. Frost Holding ApS | Company | 33.3% | 33.3% | 2022 |
F. Frost Holding ApS | Company | 33.3% | 33.3% | 2022 |
NY HJF Holding ApS | Company | 10.0% | 10.0% | 2022 |
UNION HARDWARE COMPANY ApS | Company | 33.3% | 33.3% | 2007 |
HJSF Frost Holding ApS | Company | 33.3% | 33.3% | 2021 |
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F. Frost Holding ApS
FROST A/S Board members of FROST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Frost | Management | 0 companies |
| Kirsten Amalie Juul | Board of Directors | 0 companies |
| Frederik Frost | Board of Directors | 0 companies |
| Lene Bisgaard Kristensen | Board of Directors | 0 companies |
| Søren Peter Leth | Chairman | 0 companies |
| Erik Toft Andresen | Chairman | 0 companies |
| Jakob Høy Biegel | Board of Directors | 0 companies |
| Sebastian Nordentoft Frost | Board of Directors | 0 companies |
| Lone Nordentoft Frost | Board of Directors | 0 companies |
| Henrik Bisgaard Thomsen | Board of Directors | 0 companies |