Riskpilot← Back to searchSign inGet full accessBITUM Nordic A/S
A/SActiveCVR 29407525Porsborgparken 5Activities of agents involved in the wholesale of timber and building materials · NACE 4613Est. 20066 employees
Revenue 2024
DKK 6,7M
+4% vs 2023
EBITDA margin
36.4%
+66% vs 2023
Equity ratio
41.9%
Financial strength
Net profit 2024
DKK 1,6M
+1772% vs 2023
| Revenue | DKK 6,7M | +4% |
| EBITDA | DKK 2,5M | +66% |
| Net profit | DKK 1,6M | +1772% |
| Total assets | DKK 11,3M | -31% |
| Equity | DKK 4,7M | +50% |
| Employees | 6 | — |
Legal name
BITUM Nordic A/S
CVR number
29407525
Legal form
Aktieselskab
NACE code
4613 · Activities of agents involved in the wholesale of timber and building materials
Founded
24. februar 2006
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør i forening med bestyrelsesformanden.
Company purpose
Selskabets formål er import, samt salg af varer til bygge og anlægs branchen.
Address
Porsborgparken 5
Phone
+4598250022
Email
bitum@bitum.dk
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 | 3.520 | 6.859 | 3.238 | — | 1.586 | 4.356 | 7.342 | 7.800 | 8.860 | 6.252 | 9.263 | 6.454 | 6.735 |
| Staff expenses | -966 | -1.489 | -1.844 | -1.497 | -2.644 | -2.808 | -2.748 | -3.482 | -4.066 | -4.120 | -4.490 | -4.976 | -4.284 |
| EBITDA | 2.554 | 5.370 | 1.394 | 466 | -1.058 | 1.547 | 4.594 | 4.318 | 4.795 | 2.132 | 4.773 | 1.478 | 2.451 |
| Depreciation & amort. | 149 | 171 | -242 | -293 | -209 | -236 | -309 | -289 | -112 | -140 | -93 | -3 | -0 |
| EBIT | 2.405 | 5.198 | 1.153 | 173 | -1.267 | 1.311 | 4.284 | 4.029 | 4.683 | 1.993 | 4.680 | 1.475 | 2.451 |
| Net financials | -6 | -4 | 6 | 155 | 10 | -275 | -355 | -1.177 | 34 | -2.919 | -1.682 | -1.095 | -359 |
| Profit before tax | 2.398 | 5.194 | 1.159 | 329 | -1.257 | 1.036 | 3.929 | 2.852 | 4.717 | -927 | 2.998 | 381 | 2.092 |
| Tax | 599 | 1.272 | 284 | 87 | -249 | 260 | 936 | 875 | 1.026 | 409 | 953 | 296 | 514 |
| Net profit | 1.800 | 3.922 | 874 | 242 | -1.009 | 776 | 2.994 | 1.978 | 3.691 | -1.335 | 2.045 | 84 | 1.578 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.463 | 8.687 | 6.020 | 5.648 | 7.471 | 7.849 | 12.287 | 9.272 | 13.627 | 17.001 | 13.775 | 16.356 | 11.263 |
| Equity | 2.578 | 5.500 | 3.374 | 3.242 | 2.233 | 3.009 | 6.002 | 5.080 | 5.271 | 336 | 2.738 | 3.145 | 4.724 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 371 | 126 |
| Short-term debt | 1.875 | 3.163 | 2.612 | 2.393 | 5.238 | 4.840 | 6.284 | 4.192 | 8.356 | 16.665 | 10.922 | 12.840 | 6.413 |
| Total debt | 1.875 | 3.163 | 2.612 | 2.393 | 5.238 | 4.840 | 6.284 | 4.192 | 8.356 | 16.665 | 11.036 | 13.210 | 6.539 |
EBITDA margin
36.4%
This company
15.8%
Market median
+130% vs market
20122024
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
20122024
Return on equity
33.4%
This company
18.4%
Market median
+82% vs market
20122024
Net profit margin
23.4%
This company
8.1%
Market median
+189% vs market
20122024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20122024
Debt / equity
1.38×
This company
0.62×
Market median
-123% 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 |
|---|---|---|---|---|
SB Management | Management | 2016 | — | — |
KK Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3K INVEST ApS | Company | 100.0% | 100.0% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
3K INVEST ApS
BITUM Nordic A/S Board members of BITUM Nordic A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Barrett | Management | 0 companies |
| Kent Krogh Kristensen | Management | 0 companies |
| Kim Krogh Kristensen | Board of Directors | 0 companies |
| Ole Peter Jørgensen | Board of Directors | 0 companies |
| Charlotte Rønberg Kristensen | Chairman | 0 companies |