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A/SActiveCVR 26708435Vestermøllevej 11Manufacture of other non-metallic mineral products n.e.c. · NACE 2399Est. 2002636 employees
Revenue 2024
DKK 1,9B
+10% vs 2023
EBITDA margin
7.2%
+57% vs 2023
Equity ratio
47.4%
Financial strength
Net profit 2024
DKK 99,2M
+55% vs 2023
| Revenue | DKK 1,9B | +10% |
| EBITDA | DKK 134,2M | +57% |
| Net profit | DKK 99,2M | +55% |
| Total assets | DKK 1,1B | +10% |
| Equity | DKK 538,4M | +24% |
| Employees | 636 | — |
Legal name
NCC Industry A/S
CVR number
26708435
Legal form
Aktieselskab
NACE code
2399 · Manufacture of other non-metallic mineral products n.e.c.
Founded
17. juli 2002
Share capital
DKK 140.000.000
Employees
636 (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 et bestyrelsesmedlem, af bestyrelsens formand i forening med et andet bestyrelsesmedle, af to direktører i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med asfaltproduktion og asfaltudlægning, at forestå forskning i og udvinding samt forarbejdning af råstoffer, at besidde aktier eller anparter i danske og udenlandske selskaber samt at udøve anden virksomhed, der i ørvrigt er naturligt forbundet hermed.
Address
Vestermøllevej 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.817 | 1.674 | 1.697.470 | 1.616.860 | 1.778.302 | 1.760.000 | 1.421.000 | 1.462.000 | 1.615.270 | 1.705.983 | 1.871.800 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -370.989 |
| EBITDA | 25 | -14 | 68.153 | 14.253 | -22.104 | 56.414 | 34.552 | 62.266 | -8.260 | 85.494 | 134.212 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 25 | -14 | 68.153 | 14.253 | -22.104 | 56.414 | 34.552 | 62.266 | -8.260 | 85.494 | 134.212 |
| Net financials | -10 | -9 | -10.234 | -9.760 | -10.408 | -9.105 | -6.365 | -4.592 | -3.417 | -9.098 | -4.952 |
| Profit before tax | 16 | -23 | 57.919 | 4.493 | -32.512 | 47.309 | 28.187 | 57.674 | 86.444 | 85.952 | 129.260 |
| Tax | 5 | -5 | 12.891 | 4.690 | -5.116 | 10.273 | 9.396 | 15.448 | 21.329 | 22.064 | 30.041 |
| Net profit | 11 | -19 | 45.028 | -197 | -27.396 | 37.000 | 27.000 | 42.000 | 65.115 | 63.888 | 99.219 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.112 | 1.168 | 1.197.267 | 1.311.934 | 1.248.344 | 1.135.000 | 1.148.000 | 988.000 | 1.065.216 | 1.031.186 | 1.135.227 |
| Equity | 223 | 195 | 250.430 | 230.140 | 201.752 | 238.000 | 265.000 | 307.000 | 371.862 | 434.987 | 538.368 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 21.353 | 34.421 | 291.168 | 249.093 | 191.091 | 96.737 |
| Short-term debt | 815 | 908 | 889.215 | 1.025.786 | 995.142 | 822.730 | 740.788 | 313.271 | 368.690 | 320.230 | 396.294 |
| Total debt | 815 | 908 | 889.215 | 1.025.786 | 995.142 | 844.083 | 830.979 | 604.439 | 617.783 | 511.321 | 493.031 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20142024
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
20142024
Return on equity
18.4%
This company
18.4%
Market median
+0% vs market
20142024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20142024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20142024
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Deputy | Deputy | 2003 | — | — |
ID Management | Management | 2015 | — | — |
FK Deputy | Deputy | 2011 | — | — |
SF Management | Management | 2018 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
TR Management | Management | 2014 | — | — |
BC Management | Management | 2023 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
CH Deputy | Deputy | 2003 | — | — |
JE Management | Management | 2022 | — | — |
JS Management | Management | 2017 | — | — |
KG Deputy | Deputy | 2024 | — | — |
JN Deputy | Deputy | 2017 | — | — |
SE Management | Management | 2024 | — | — |
SP Deputy | Deputy | 2019 | — | — |
LV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
DB Deputy | Deputy | 2024 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
AS Management | Management | 2002 | — | — |
LH Deputy | Deputy | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of NCC Industry A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Kristian Kjær | Deputy | 0 companies |
| Ivan Dalgaard Pedersen | Management | 0 companies |
| Finn Koch Petersen | Deputy | 0 companies |
| Susanne Frank | Management | 0 companies |
| Michael Hansen | Chief Executive Officer | 0 companies |
| Thomas Rask Jensen | Management | 0 companies |
| Björn Christer Abrahamsson | Management | 0 companies |
| Anders Kargo | Chief Executive Officer | 0 companies |
| Christian Hans Abildtrup | Deputy | 0 companies |
| Jens Ejsing | Management | 0 companies |
| Jesper Schack Fønss Bach | Management | 0 companies |
| Kenneth Gerner Larsen | Deputy | 0 companies |
| Jesper Nielsen | Deputy | 0 companies |
| Søren Evald Jensen | Management | 0 companies |
| Søren Peter Pedersen | Deputy | 0 companies |
| Lars Vester | Chief Executive Officer | 0 companies |
| Dan Brun Christensen | Deputy | 0 companies |
| Kim Krøis | Chief Executive Officer | 0 companies |
| Arno Steen Pedersen | Management | 0 companies |
| Leif Heegaard | Deputy | 0 companies |
| Ole Michael Kalør | Board of Directors | 0 companies |
| Lars Jørgensen | Board of Directors | 0 companies |
| Carsten Helmer Nielsen | Board of Directors | 0 companies |
| Göran Gustav Svensson | Chairman | 0 companies |
| Ylva Elisabeth Lagesson | Chairman | 0 companies |
| Morten Brask | Board of Directors | 0 companies |
| Grete Aspelund | Chairman | 0 companies |
| Hans Eric Thunegard | Board of Directors | 0 companies |
| Knut Olle Göran Landgren | Chairman | 0 companies |
| Jaakko Sakari Salminen | Board of Directors | 0 companies |
| Carsten Breum | Board of Directors | 0 companies |
| Maria Dorthea Røste | Board of Directors | 0 companies |
| Hans Gormsen | Chairman | 0 companies |
| Mette Hee Christensen | Board of Directors | 0 companies |
| Micky Husted | Board of Directors | 0 companies |
| Kjell Erik Falkenström | Board of Directors | 0 companies |
| Annika Eleonore Maria Lindgren | Board of Directors | 0 companies |
| Peter Henrik Petersen | Board of Directors | 0 companies |
| Jyri Heikki Salonen | Chairman | 0 companies |
| Håkan Lennart Alfheim | Board of Directors | 0 companies |