Riskpilot← Back to searchSign inGet full accessHeidelberg Materials Beton Danmark A/S
A/SActiveCVR 29189137Fredensvej 40Manufacture of ready-mixed concrete · NACE 2363Est. 2005109 employees
Revenue 2024
DKK 409,5M
-22% vs 2023
EBITDA margin
0.1%
-98% vs 2023
Equity ratio
73.4%
Financial strength
Net profit 2024
DKK -19,2M
-224% vs 2023
| Revenue | DKK 409,5M | -22% |
| EBITDA | DKK 258K | -98% |
| Net profit | DKK -19,2M | -224% |
| Total assets | DKK 358,7M | -10% |
| Equity | DKK 263,3M | -7% |
| Employees | 109 | — |
Legal name
Heidelberg Materials Beton Danmark A/S
CVR number
29189137
Legal form
Aktieselskab
NACE code
2363 · Manufacture of ready-mixed concrete
Founded
29. november 2005
Share capital
DKK 43.830.000
Employees
109 (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 besiddelse af aktier, anparter og andre kapitalinteresser i andre selskaber og virksomheder.
Address
Fredensvej 40
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 471.266 | 550.055 | 595.121 | 523.657 | 409.512 |
| Staff expenses | -77.135 | -97.804 | -104.999 | -101.145 | -89.793 |
| EBITDA | 31.584 | 55.532 | 50.586 | 17.054 | 258 |
| Depreciation & amort. | -14.258 | -16.707 | -26.600 | -27.169 | -27.564 |
| EBIT | 17.326 | 38.825 | 23.986 | -10.115 | -27.306 |
| Net financials | -152 | -11 | 312 | 2.477 | 2.066 |
| Profit before tax | 17.174 | 38.814 | 24.298 | -7.638 | -25.240 |
| Tax | 673 | 3.616 | 5.320 | -1.718 | -6.058 |
| Net profit | 16.501 | 35.198 | 18.978 | -5.920 | -19.182 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 315.489 | 393.613 | 433.131 | 398.380 | 358.689 |
| Equity | 199.990 | 269.393 | 288.370 | 282.450 | 263.268 |
| Long-term debt | 0 | 0 | 12.287 | 6.719 | 3.402 |
| Short-term debt | 115.499 | 124.220 | 132.474 | 109.211 | 92.019 |
| Total debt | 115.499 | 124.220 | 144.761 | 115.930 | 95.421 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
73.4%
This company
38.2%
Market median
+92% vs market
20202024
Return on equity
-7.3%
This company
18.4%
Market median
-140% vs market
20202024
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
20202024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (4) | ||
HB Chief Executive Officer | Chief Executive Officer | 2009 – 2009 |
PM Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
HF Chief Executive Officer | Chief Executive Officer | 2009 – 2009 |
NS Chief Executive Officer | Chief Executive Officer | 2010 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2005 | |
| Chairman | 2024 | |
| Former (4) | ||
| Chairman | 2005 – 2024 | |
| Board of Directors | 2006 – 2017 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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Heidelberg Materials Denmark A/S
Heidelberg Materials Beton Danmark A/S Board members of Heidelberg Materials Beton Danmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bloch | Chief Executive Officer | 0 companies |
| Per Magnus Berglund | Chief Executive Officer | 0 companies |
| Niels-Jeppe Anton Nielsen | Chief Executive Officer | 0 companies |
| Hans Fredrik Myklestu | Chief Executive Officer | 0 companies |
| Niels Søndergaard-Pedersen | Chief Executive Officer | 0 companies |
| Jan Olof Gånge | Chairman | 0 companies |
| Thea Stene | Board of Directors | 0 companies |
| Gunnar Syvertsen | Board of Directors | 0 companies |
| Carl Peter Linderoth | Board of Directors | 0 companies |
| Kjell Magne Månsson | Board of Directors | 0 companies |
| Per Magnus Berglund | Board of Directors | 0 companies |
| Giv Kouzekanai Brantenberg | Chairman | 0 companies |