Riskpilot← Back to searchSign inGet full accessGRENAA ISOLERING A/S
A/SActiveCVR 27405363Marøgelhøj 11Installation of insulation · NACE 4323Est. 2003109 employees
Revenue 2024
DKK 75,3M
+19% vs 2023
EBITDA margin
16.1%
+9% vs 2023
Equity ratio
37.0%
Financial strength
Net profit 2024
DKK 7,3M
0% vs 2023
| Revenue | DKK 75,3M | +19% |
| EBITDA | DKK 12,1M | +9% |
| Net profit | DKK 7,3M | +0% |
| Total assets | DKK 59,9M | +19% |
| Equity | DKK 22,2M | +17% |
| Employees | 109 | — |
Legal name
GRENAA ISOLERING A/S
CVR number
27405363
Legal form
Aktieselskab
NACE code
4323 · Installation of insulation
Founded
22. oktober 2003
Share capital
DKK 500.000
Employees
109 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive isolerings- samt anden bygge- og entreprenørvirksomhed, handel, investeringsvirksomhed samt kapitalanbringelse i forbindelse med disse virksomheder.
Address
Marøgelhøj 11
Phone
+4586334202
Email
Charlotte@grenaa.as
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 | 15.485 | 18.666 | 23.046 | 27.381 | 34.027 | 44.997 | 43.171 | 39.592 | 42.079 | 52.406 | 54.838 | 63.345 | 75.334 |
| Staff expenses | -11.105 | -14.608 | -17.342 | -21.524 | -27.125 | -35.205 | -36.153 | -35.157 | -35.204 | -40.973 | -45.673 | -52.265 | -62.913 |
| EBITDA | 4.381 | 4.058 | 5.704 | 5.858 | 6.902 | 9.791 | 7.018 | 4.435 | 6.874 | 11.434 | 9.124 | 11.075 | 12.123 |
| Depreciation & amort. | 509 | -724 | -462 | -999 | -547 | -859 | -998 | -1.149 | -530 | -538 | -666 | -1.069 | -1.800 |
| EBIT | 3.872 | 3.334 | 5.242 | 4.858 | 6.355 | 8.932 | 6.020 | 3.286 | 6.344 | 10.896 | 8.458 | 10.006 | 10.324 |
| Net financials | -180 | -278 | -186 | -153 | -478 | -694 | -924 | -1.069 | -771 | -506 | 569 | -580 | -919 |
| Profit before tax | 3.692 | 3.056 | 5.056 | 4.705 | 5.877 | 8.238 | 5.095 | 2.217 | 5.574 | 10.390 | 9.027 | 9.425 | 9.405 |
| Tax | 968 | 828 | 1.206 | 1.157 | 1.356 | 1.948 | 1.167 | 503 | 1.152 | 2.612 | 2.056 | 2.107 | 2.108 |
| Net profit | 2.724 | 2.229 | 3.850 | 3.548 | 4.521 | 6.290 | 3.929 | 1.714 | 4.422 | 7.778 | 6.972 | 7.319 | 7.297 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.696 | 17.089 | 19.546 | 20.524 | 31.168 | 44.640 | 50.979 | 50.972 | 44.940 | 51.811 | 49.569 | 50.373 | 59.881 |
| Equity | 2.892 | 3.921 | 5.071 | 8.619 | 8.141 | 9.931 | 10.659 | 10.374 | 14.795 | 19.573 | 19.545 | 18.864 | 22.161 |
| Long-term debt | 310 | 625 | 314 | 36 | 5.126 | 10.034 | 12.029 | 17.405 | 13.224 | 14.701 | 7.968 | 7.840 | 13.098 |
| Short-term debt | 8.575 | 11.446 | 12.693 | 10.682 | 16.976 | 23.627 | 27.711 | 23.063 | 16.723 | 16.943 | 21.735 | 23.344 | 24.080 |
| Total debt | 8.884 | 12.070 | 13.007 | 10.718 | 22.102 | 33.661 | 39.740 | 40.468 | 29.947 | 31.644 | 29.703 | 31.184 | 37.178 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20122024
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
20122024
Return on equity
32.9%
This company
18.4%
Market median
+79% vs market
20122024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20122024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20122024
Debt / equity
1.70×
This company
0.62×
Market median
-174% 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 |
|---|---|---|---|---|
JØ Management | Management | 2026 | — | — |
KM Management | Management | 2003 | — | — |
JD Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JDP HOLDING BALLE ApS | Company | 100.0% | 100.0% | 2021 |
CASPER BMEDC ApS | Company | 10.0% | 10.0% | 2016 |
ZIG HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
THOMAS MICHAEL MØLLER HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
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JDP HOLDING BALLE ApS
GRENAA ISOLERING A/S Board members of GRENAA ISOLERING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Øland | Management | 0 companies |
| Kim Møller Herseth | Management | 0 companies |
| Jonas Dueholm Pedersen | Management | 0 companies |
| Casper Munkholm Bertelsen | Board of Directors | 0 companies |
| Rune Nicki Simonsen | Board of Directors | 0 companies |
| Gert Ladefoged | Chairman | 0 companies |
| Poul Erik Jacobsen | Board of Directors | 0 companies |
| Thomas Michael Møller | Chairman | 0 companies |
| Thomas Enok Albæk | Chairman | 0 companies |