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A/SActiveCVR 27238955Marsalle 97Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20033 employees
Revenue 2024
DKK 2,4M
+74% vs 2023
EBITDA margin
17.6%
+79% vs 2023
Equity ratio
65.1%
Financial strength
Net profit 2024
DKK 319K
+84% vs 2023
| Revenue | DKK 2,4M | +74% |
| EBITDA | DKK 419K | +79% |
| Net profit | DKK 319K | +84% |
| Total assets | DKK 2,8M | +39% |
| Equity | DKK 1,8M | +22% |
| Employees | 3 | — |
Legal name
DØRBØRSEN A/S
CVR number
27238955
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
3. juli 2003
Share capital
DKK 800.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af 2 medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er køb og salg af byggekomponenter, produktion af port- og dørløsninger, udøvelse
af entreprisevirksomhed, bygningsrenovering samt køb og salg af fast ejendom tillige med import og
eksport.
Address
Marsalle 97
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 | 404 | 454 | 449 | 581 | 866 | 828 | 771 | 1.921 | 817 | 1.159 | 932 | 1.371 | 2.385 |
| Staff expenses | -376 | -389 | -380 | -434 | -552 | -569 | -656 | -1.112 | -653 | -627 | -660 | -1.137 | -1.966 |
| EBITDA | 28 | 65 | 69 | 147 | 314 | 258 | 115 | 809 | 164 | 532 | 272 | 235 | 419 |
| Depreciation & amort. | -22 | -52 | -12 | -9 | -24 | -29 | -34 | -61 | -36 | -18 | -4 | -13 | -18 |
| EBIT | 5 | 13 | 57 | 138 | 290 | 230 | 81 | 748 | 128 | 514 | 268 | 222 | 401 |
| Net financials | -4 | -4 | -5 | -6 | -13 | -14 | -15 | -13 | -10 | -7 | -11 | -0 | 10 |
| Profit before tax | 1 | 9 | 52 | 132 | 278 | 216 | 67 | 735 | 118 | 507 | 257 | 222 | 411 |
| Tax | 0 | 2 | 13 | 31 | 61 | 47 | 15 | 164 | 27 | 112 | 57 | 49 | 92 |
| Net profit | 1 | 7 | 39 | 101 | 216 | 169 | 52 | 571 | 91 | 395 | 200 | 173 | 319 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.354 | 1.177 | 1.264 | 1.370 | 1.792 | 2.104 | 2.192 | 2.038 | 2.299 | 2.200 | 2.119 | 1.990 | 2.759 |
| Equity | 912 | 919 | 958 | 1.059 | 1.275 | 1.444 | 1.496 | 1.567 | 1.408 | 1.553 | 1.503 | 1.476 | 1.795 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 441 | 258 | 306 | 311 | 516 | 660 | 690 | 466 | 888 | 641 | 596 | 489 | 952 |
| Total debt | 441 | 258 | 306 | 311 | 516 | 660 | 690 | 466 | 888 | 641 | 596 | 489 | 952 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20122024
Equity ratio
65.1%
This company
38.2%
Market median
+70% vs market
20122024
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
20122024
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
20122024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20122024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 2018-07-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AHORNVEJ HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
SKOVGAARD HOLDING. EGEBJERG ApS | Company | 33.3% | 33.3% | 2013 |
| Individual | 10.0% | 10.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AHORNVEJ HOLDING ApS
DØRBØRSEN A/S Board members of DØRBØRSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Krogslund Rasmussen | Management | 0 companies |
| Helle Ehm Hansen | Board of Directors | 0 companies |
| Johan Dein Ladegaard | Chairman | 0 companies |
| Thomas Hansen | Chairman | 0 companies |
| Peder Bent Skovgaard Hansen | Chairman | 0 companies |