Riskpilot← Back to searchSign inGet full accessHeidelberg Materials Cement Danmark A/S
A/SActiveCVR 29189072Fredensvej 40Manufacture of concrete products for construction purposes · NACE 2361Est. 20053 employees
Revenue 2024
DKK 84,9M
-6% vs 2023
EBITDA margin
6.3%
+2% vs 2023
Equity ratio
79.2%
Financial strength
Net profit 2024
DKK 3M
+53% vs 2023
| Revenue | DKK 84,9M | -6% |
| EBITDA | DKK 5,3M | +2% |
| Net profit | DKK 3M | +53% |
| Total assets | DKK 91,8M | +16% |
| Equity | DKK 72,7M | +4% |
| Employees | 3 | — |
Legal name
Heidelberg Materials Cement Danmark A/S
CVR number
29189072
Legal form
Aktieselskab
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
29. november 2005
Share capital
DKK 6.000.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør
Company purpose
Selskabets formål er at foretage produktion af samt drive handel med cement, beton, andre mineralbaserede produkter samt andre byggematerialer og udstyr til byggeindustrien samt at foretage dermed beslægtet virksomhed, herunder at eje og forvalte fast ejendom. Selskabets formål kan udøves direkte eller indirekte i form af besiddelser af aktier, anparter og andre kapitalinteresser i andre selskaber og virksomheder.
Address
Fredensvej 40
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82.193 | 85.489 | 88.619 | 95.219 | 121.707 | 110.496 | 12.303 | 94.017 | 103.222 | 8.899 | 90.416 | 84.858 |
| Staff expenses | -2.463 | -2.573 | -2.606 | -2.483 | -2.869 | -2.846 | -2.809 | -2.667 | -2.536 | -1.652 | -1.873 | -1.761 |
| EBITDA | 8.302 | 8.466 | 4.984 | 12.255 | 13.673 | 11.902 | 9.494 | 5.339 | 6.731 | -529 | 5.249 | 5.331 |
| Depreciation & amort. | -4.782 | -4.821 | -4.980 | -5.023 | -5.093 | -5.065 | -5.007 | -4.848 | -4.811 | -7.201 | -4.026 | -4.026 |
| EBIT | 3.520 | 3.645 | 4 | 7.232 | 8.580 | 6.837 | 4.487 | 491 | 1.920 | -7.730 | 1.223 | 1.305 |
| Net financials | -556 | 350 | -122 | 12 | -42 | -120 | -55 | -52 | -39 | 205 | 1.672 | 2.144 |
| Profit before tax | 2.964 | 3.995 | 4.944 | 7.244 | 8.538 | 6.717 | 4.432 | 439 | 1.881 | -7.525 | 2.895 | 3.449 |
| Tax | 604 | 691 | 725 | 1.597 | 1.888 | 1.477 | 984 | 108 | 415 | -1.650 | 939 | 460 |
| Net profit | 2.360 | 3.304 | 4.219 | 5.647 | 6.650 | 5.240 | 3.448 | 331 | 1.466 | -5.875 | 1.956 | 2.989 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70.280 | 66.304 | 66.256 | 78.042 | 79.604 | 88.076 | 87.914 | 85.354 | 82.325 | 69.068 | 79.117 | 91.831 |
| Equity | 43.343 | 46.647 | 50.866 | 56.513 | 63.163 | 68.403 | 71.851 | 72.182 | 73.648 | 67.773 | 69.730 | 72.718 |
| Long-term debt | -6.814 | -1.512 | 0 | 5.955 | 5.297 | 4.581 | 3.811 | 3.033 | 2.230 | 0 | 0 | 0 |
| Short-term debt | 20.123 | 12.781 | 8.902 | 15.574 | 11.144 | 15.092 | 12.252 | 10.139 | 6.447 | 719 | 9.183 | 19.113 |
| Total debt | 20.123 | 12.781 | 8.902 | 21.529 | 16.441 | 19.673 | 16.063 | 13.172 | 8.677 | 1.295 | 9.387 | 19.113 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20132024
Equity ratio
79.2%
This company
38.2%
Market median
+107% vs market
20132024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20132024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20132024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20132024
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heidelberg Materials Denmark A/S | Company | 100.0% | 100.0% | 2006 |
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Heidelberg Materials Denmark A/S
Heidelberg Materials Cement Danmark A/S Board members of Heidelberg Materials Cement Danmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Magnus Berglund | Chief Executive Officer | 0 companies |
| Karl Johan Magnus Olsson | Chief Executive Officer | 0 companies |
| Hans Fredrik Myklestu | Chief Executive Officer | 0 companies |
| Thea Stene | Board of Directors | 0 companies |
| Gunnar Syvertsen | Board of Directors | 0 companies |
| Bo Thomas Lind | Board of Directors | 0 companies |
| Jan Olof Gånge | Chairman | 0 companies |
| Carl Peter Linderoth | Board of Directors | 0 companies |
| Kjell Magne Månsson | Board of Directors | 0 companies |
| Giv Kouzekanai Brantenberg | Board of Directors | 0 companies |
| Giv Kouzekanai Brantenberg | Chairman | 0 companies |