Riskpilot← Back to searchSign inGet full accessKomponenthuset A/S
A/SActiveCVR 29920249Nordhavnsvej 15Wholesale of metals and metal ores · NACE 4682Est. 20063 employees
Revenue 2024
DKK 2,6M
+18% vs 2023
EBITDA margin
46.7%
+16% vs 2023
Equity ratio
79.8%
Financial strength
Net profit 2024
DKK 930K
+18% vs 2023
| Revenue | DKK 2,6M | +18% |
| EBITDA | DKK 1,2M | +16% |
| Net profit | DKK 930K | +18% |
| Total assets | DKK 4,1M | +13% |
| Equity | DKK 3,3M | +6% |
| Employees | 3 | — |
Legal name
Komponenthuset A/S
CVR number
29920249
Legal form
Aktieselskab
NACE code
4682 · Wholesale of metals and metal ores
Founded
22. september 2006
Share capital
DKK 1.400.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør eller formanden for bestyrelsen, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er engrosvirksomhed, handel og investering
Address
Nordhavnsvej 15
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 | 2.473 | 2.344 | 2.384 | 2.187 | 2.583 |
| Staff expenses | -1.426 | -1.212 | -1.124 | -1.150 | -1.376 |
| EBITDA | 1.047 | 1.132 | 1.260 | 1.036 | 1.206 |
| Depreciation & amort. | -27 | -27 | -27 | -18 | -0 |
| EBIT | 1.020 | 1.105 | 1.233 | 1.019 | 1.206 |
| Net financials | -13 | -14 | -13 | -7 | -11 |
| Profit before tax | 1.007 | 1.091 | 1.220 | 1.012 | 1.195 |
| Tax | 222 | 241 | 269 | 223 | 265 |
| Net profit | 786 | 851 | 952 | 789 | 930 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.875 | 3.482 | 3.406 | 3.633 | 4.091 |
| Equity | 3.050 | 2.800 | 2.847 | 3.086 | 3.266 |
| Long-term debt | 80 | 45 | 0 | 0 | 0 |
| Short-term debt | 743 | 637 | 558 | 547 | 825 |
| Total debt | 824 | 682 | 558 | 547 | 825 |
EBITDA margin
46.7%
This company
15.8%
Market median
+196% vs market
20202024
Equity ratio
79.8%
This company
38.2%
Market median
+109% vs market
20202024
Return on equity
28.5%
This company
18.4%
Market median
+55% vs market
20202024
Net profit margin
36.0%
This company
8.1%
Market median
+344% vs market
20202024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20202024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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) | ||
KK Management | Management | 2021 |
| Former (1) | ||
MB Management | Management | 2006 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2023 | |
| Former (10) | ||
| Chairman | 2016 – 2021 | |
| Chairman | 2014 – 2016 | |
| Board of Directors | 2006 – 2010 | |
| Board of Directors | 2010 – 2015 | |
| Board of Directors | 2016 – 2021 | |
| Chairman | 2012 – 2014 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 2010 – 2011 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2012 – 2016 | |
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Kamo ApS
Komponenthuset A/S Board members of Komponenthuset A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karina Kirstine Mohrsen | Management | 0 companies |
| Michael Boserup | Management | 0 companies |
| Joan Boserup | Chairman | 0 companies |
| Bo Tore Ingemar Jängefält | Chairman | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Jon Erik Malthe-Bruun | Board of Directors | 0 companies |
| Allan Ørskov Boserup | Board of Directors | 0 companies |
| Ib Ola Lennart Sjölin | Chairman | 0 companies |
| Mats Lundgren | Chairman | 0 companies |
| Celine Kirstine Juhl Mohrsen | Board of Directors | 0 companies |
| Leif Torsten Södermark | Board of Directors | 0 companies |
| Flemming Juhl Mohrsen | Chairman | 0 companies |
| Magnus Andersson | Board of Directors | 0 companies |
| Zenia Kirstine Juhl Mohrsen | Chairman | 0 companies |