Riskpilot← Back to searchSign inGet full accessNB BETON ApS
APSActiveCVR 29690189Industribuen 5Manufacture of ready-mixed concrete · NACE 2363Est. 200614 employees
Revenue 2025
DKK 16,6M
+40% vs 2024
EBITDA margin
22.3%
-59% vs 2024
Equity ratio
72.2%
Financial strength
Net profit 2025
DKK 492K
-88% vs 2024
| Revenue | DKK 16,6M | +40% |
| EBITDA | DKK 3,7M | -59% |
| Net profit | DKK 492K | -88% |
| Total assets | DKK 25,5M | +2% |
| Equity | DKK 18,4M | +3% |
| Employees | 14 | — |
Legal name
NB BETON ApS
CVR number
29690189
Legal form
Anpartsselskab
NACE code
2363 · Manufacture of ready-mixed concrete
Founded
18. juli 2006
Share capital
DKK 400.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at være produktionsvirksomhed med produktion og salg af beton, samt enhver aktivitet der efter bestyrelsen står i forbindelse hermed.
Address
Industribuen 5
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.859 | 8.395 | 8.159 | 8.945 | 5.188 | 5.792 | 7.491 | 6.509 | 8.779 | 11.176 | 6.862 | 11.518 | 11.897 | 16.638 |
| Staff expenses | -4.523 | -4.534 | -4.779 | -4.753 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.902 | -12.924 |
| EBITDA | 2.336 | 3.860 | 3.381 | 4.192 | 5.183 | 5.792 | 7.491 | 6.509 | 8.779 | 11.176 | 6.862 | 11.518 | 8.995 | 3.714 |
| Depreciation & amort. | -1.222 | -1.009 | -825 | -891 | -855 | -983 | -1.917 | -2.242 | -2.810 | -3.939 | -4.045 | -3.502 | -3.243 | -3.095 |
| EBIT | 1.114 | 2.852 | 2.556 | 3.301 | 4.328 | 4.810 | 5.573 | 4.267 | 5.969 | 7.238 | 2.817 | 8.016 | 5.752 | 619 |
| Net financials | -653 | -423 | -318 | -348 | -258 | -273 | -289 | -207 | -189 | -97 | -117 | -179 | -492 | 12 |
| Profit before tax | 461 | 2.429 | 2.238 | 2.953 | 4.070 | 4.537 | 5.285 | 4.060 | 5.779 | 7.141 | 2.700 | 7.837 | 5.260 | 631 |
| Tax | 15 | 704 | 670 | 492 | 895 | 998 | 1.163 | 893 | 1.272 | 1.572 | 594 | 1.725 | 1.157 | 139 |
| Net profit | 445 | 1.725 | 1.568 | 2.461 | 3.175 | 3.539 | 4.122 | 3.167 | 4.508 | 5.569 | 2.106 | 6.112 | 4.103 | 492 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.786 | 18.446 | 15.400 | 15.897 | 19.312 | 23.341 | 25.752 | 26.678 | 32.039 | 37.140 | 37.711 | 45.038 | 24.982 | 25.537 |
| Equity | 2.615 | 3.940 | 4.408 | 5.769 | 7.418 | 9.524 | 13.674 | 16.848 | 20.394 | 23.806 | 22.979 | 28.127 | 17.945 | 18.437 |
| Long-term debt | 3.635 | 3.170 | 2.702 | 2.225 | 2.547 | 2.020 | 1.965 | 649 | 1.090 | 1.195 | 737 | 1.632 | 1.183 | 30 |
| Short-term debt | 13.536 | 11.153 | 7.565 | 7.358 | 8.766 | 11.081 | 9.253 | 8.076 | 9.257 | 10.452 | 12.874 | 14.056 | 4.657 | 6.016 |
| Total debt | 17.171 | 14.323 | 10.267 | 9.583 | 11.314 | 13.100 | 11.219 | 8.725 | 10.347 | 11.647 | 13.612 | 15.688 | 5.839 | 6.046 |
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
20122025
Equity ratio
72.2%
This company
38.2%
Market median
+89% vs market
20122025
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20122025
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20122025
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20122025
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Management | Management | 2009 | — | — |
MR Management | Management | 2025 | — | — |
TJ Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A/S IKAST BETONVAREFABRIK | Company | 50.0% | 50.0% | 2025 |
UNICON A/S | Company | 33.3% | 33.3% | 2024 |
NB BETON HOLDING A/S | Company | 50.0% | 50.0% | 2024 |
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Matheso ApS
NB BETON ApS Board members of NB BETON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Ejvind Philbert Bräuner | Management | 0 companies |
| Morten Rosenkilde | Management | 0 companies |
| Tom Johannes Ebbesen | Founder | 0 companies |
| Mogens Anker Rosenkilde | Board of Directors | 0 companies |
| Klaus Gad | Board of Directors | 0 companies |
| Anne Bräuner | Board of Directors | 0 companies |
| Ole Wang Larsen | Board of Directors | 0 companies |
| Allan Hedegård Andersen | Board of Directors | 0 companies |
| Morten Erikstrup | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Preben Rosenkilde | Chairman | 0 companies |