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A/SActiveCVR 27691374Strandvejen 895Wholesale of solid, liquid and gaseous fuels and related products · NACE 4681Est. 20041 employees
Revenue 2024
DKK 5M
+19% vs 2023
EBITDA margin
94.7%
+20% vs 2023
Equity ratio
36.4%
Financial strength
Net profit 2024
DKK 1,8M
+27% vs 2023
| Revenue | DKK 5M | +19% |
| EBITDA | DKK 4,7M | +20% |
| Net profit | DKK 1,8M | +27% |
| Total assets | DKK 26,5M | -8% |
| Equity | DKK 9,6M | +22% |
| Employees | 1 | — |
Legal name
Strandmøllen CO2 A/S
CVR number
27691374
Legal form
Aktieselskab
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
15. april 2004
Share capital
DKK 1.100.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør, 1 direktør i forening med 1 bestyrelsemedlem, af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er udvikling, handel, import, produktion, distribution og salg af indutrielle og specielle gasser, samt dertil relateret udstyr og dermed beslægtet virksomhed.
Address
Strandvejen 895
Phone
+4576320220
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 | 2.042 | 2.139 | 2.270 | — | 2.016 | 1.716 | 1.291 | 3.926 | 1.680 | 2.324 | 3.525 | 4.177 | 4.954 |
| Staff expenses | -1.069 | -1.121 | -1.113 | -1.133 | -1.213 | -1.316 | -1.293 | -1.265 | -509 | -261 | -246 | -269 | -265 |
| EBITDA | 973 | 1.018 | 1.157 | 1.052 | 803 | 400 | -1 | 2.661 | 1.171 | 2.063 | 3.279 | 3.908 | 4.689 |
| Depreciation & amort. | 626 | 641 | -595 | -589 | -587 | -639 | -588 | -1.151 | -2.200 | -2.201 | -2.200 | -2.201 | -2.201 |
| EBIT | 347 | 377 | 562 | 463 | 216 | -239 | -589 | 1.510 | -1.029 | -138 | 1.079 | 1.707 | 2.488 |
| Net financials | -221 | -221 | -214 | -167 | -123 | -104 | -128 | -78 | -12 | -4 | -4 | -348 | -622 |
| Profit before tax | 126 | 155 | 348 | 296 | 94 | -343 | -717 | 1.432 | -1.041 | -142 | 1.075 | 1.359 | 1.866 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -823 | -1.083 | -201 | -1.083 | -27 | 111 |
| Net profit | 126 | 155 | 348 | 296 | 94 | -343 | -717 | 5.393 | 42 | 59 | 2.158 | 1.386 | 1.755 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.966 | 8.906 | 7.765 | 7.173 | 7.103 | 7.413 | 6.096 | 41.464 | 33.523 | 31.160 | 30.978 | 28.648 | 26.467 |
| Equity | 2.151 | 2.306 | 2.654 | 2.950 | 3.043 | 2.701 | 1.983 | 4.238 | 4.280 | 4.339 | 6.497 | 7.883 | 9.638 |
| Long-term debt | 4.224 | 4.225 | 0 | 0 | 0 | 0 | 0 | 27.110 | 25.110 | 23.110 | 21.110 | 17.939 | 14.086 |
| Short-term debt | 1.591 | 2.375 | 5.111 | 4.223 | 4.059 | 4.713 | 4.113 | 10.116 | 4.133 | 3.711 | 3.371 | 2.826 | 2.743 |
| Total debt | 5.815 | 6.600 | 5.111 | 4.223 | 4.059 | 4.713 | 4.113 | 37.226 | 29.243 | 26.821 | 24.481 | 20.765 | 16.829 |
EBITDA margin
94.7%
This company
15.8%
Market median
+499% vs market
20122024
Equity ratio
36.4%
This company
38.2%
Market median
+5% vs market
20122024
Return on equity
18.2%
This company
18.4%
Market median
+1% vs market
20122024
Net profit margin
35.4%
This company
8.1%
Market median
+337% vs market
20122024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20122024
Debt / equity
1.75×
This company
0.62×
Market median
-182% 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 |
|---|---|---|---|---|
MA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
MF Founder | Founder | 2006 | — | — |
TR Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTIAN NIELSEN STRANDMØLLEN A/S | Company | 100.0% | 100.0% | 2019 |
| Individual | 100.0% | 100.0% | 2010 |
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CHRISTIAN NIELSENS FOND
Strandmøllen CO2 A/S Board members of Strandmøllen CO2 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Aagaard Nørkjær | Chief Executive Officer | 0 companies |
| Marc Dierckx | Chief Executive Officer | 0 companies |
| Messer France SA | Founder | 0 companies |
| Timothy Richard Howard Evison | Management | 0 companies |
| John Birger Haunstrup Sommerbjerg | Board of Directors | 0 companies |
| Uwe Bechtolf | Board of Directors | 0 companies |
| Egon Joachim Glitz | Chairman | 0 companies |
| Søren Kjeldsen Andersen | Board of Directors | 0 companies |
| Adolf Walth | Chairman | 0 companies |
| Alexander Buendia | Chairman | 0 companies |
| Jan Jozef Desmeth | Chairman | 0 companies |