Riskpilot← Back to searchSign inGet full accessSOUDAL A/S
A/SActiveCVR 28479069Ferrarivej 2AWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 200510 employeeswww.soudal.com
Revenue 2024
DKK 7,1M
-2% vs 2023
EBITDA margin
13.4%
-26% vs 2023
Equity ratio
34.6%
Financial strength
Net profit 2024
DKK 576K
-23% vs 2023
| Revenue | DKK 7,1M | -2% |
| EBITDA | DKK 952K | -26% |
| Net profit | DKK 576K | -23% |
| Total assets | DKK 17,1M | +19% |
| Equity | DKK 5,9M | +11% |
| Employees | 10 | — |
Legal name
SOUDAL A/S
CVR number
28479069
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. februar 2005
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive virksomhed med køb og salg af materialer til byggeindustrien og anden hermed beslægtet virksomhed.
Address
Ferrarivej 2A
Phone
+4545811860
Email
administration@soudal.dk
Website
www.soudal.com
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 | 10.783 | 12.026 | 14.819 | 23.140 | 28.863 | 33.551 | 5.599 | 5.899 | 5.864 | 6.709 | 6.789 | 7.211 | 7.088 |
| Staff expenses | -1.439 | -1.925 | -1.878 | -2.916 | -3.892 | -4.190 | -4.467 | -4.616 | -4.432 | -5.246 | -5.362 | -5.928 | -6.136 |
| EBITDA | 441 | 510 | 422 | 822 | 1.049 | 1.250 | 1.132 | 1.283 | 1.432 | 1.463 | 1.427 | 1.282 | 952 |
| Depreciation & amort. | 107 | -139 | -0 | -214 | -290 | -373 | -323 | -436 | -473 | -510 | -415 | -266 | -130 |
| EBIT | 334 | 372 | 422 | 608 | 759 | 877 | 809 | 847 | 959 | 953 | 1.012 | 1.016 | 822 |
| Net financials | -54 | -59 | -35 | -3 | -4 | -1 | -9 | -24 | -32 | -48 | -48 | -41 | -44 |
| Profit before tax | 280 | 313 | 387 | 605 | 755 | 876 | 800 | 823 | 927 | 905 | 964 | 975 | 778 |
| Tax | 81 | 94 | 118 | 150 | 167 | 193 | 177 | 182 | 213 | 208 | 227 | 230 | 202 |
| Net profit | 200 | 219 | 269 | 455 | 588 | 683 | 622 | 641 | 714 | 697 | 737 | 745 | 576 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.127 | 5.846 | 6.393 | 7.603 | 8.710 | 9.428 | 10.416 | 10.456 | 12.283 | 14.621 | 15.234 | 14.373 | 17.052 |
| Equity | -1.038 | -819 | -550 | -95 | 493 | 1.176 | 1.798 | 2.439 | 3.153 | 3.850 | 4.587 | 5.332 | 5.908 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149 | 487 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.165 | 6.665 | 6.943 | 7.698 | 8.195 | 8.239 | 8.577 | 7.826 | 8.607 | 10.771 | 10.647 | 9.041 | 10.894 |
| Total debt | 5.165 | 6.665 | 6.943 | 7.698 | 8.195 | 8.239 | 8.577 | 7.974 | 9.094 | 10.771 | 10.647 | 9.041 | 10.894 |
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
20122024
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
20122024
Return on equity
9.8%
This company
18.4%
Market median
-47% vs market
20122024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20122024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
1.89×
This company
0.62×
Market median
-205% 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 |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KF Management | Management | 2005 | — | — |
JM Founder | Founder | 2005 | — | — |
EV Management | Management | 2005 | — | — |
JA Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SOUDAL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Helmark Vilmar | Chief Executive Officer | 0 companies |
| Kirsten Fremming | Management | 0 companies |
| Jozef M. Boiy | Founder | 0 companies |
| Eduard Vloeberghen | Management | 0 companies |
| Jesper Anker Fremming | Management | 0 companies |
| Bart Lambrechts | Board of Directors | 0 companies |
| Dirk A. Coorevits | Board of Directors | 0 companies |
| Eduard Vloegerghen | Board of Directors | 0 companies |
| Jurgen Vandervelden | Board of Directors | 0 companies |
| Jozef M. Boiy | Board of Directors | 0 companies |