Riskpilot← Back to searchSign inGet full accessINDUSTRI BETON HOLDING ApS
APSActiveCVR 30071573Hovergårdevej 15Rental and operating of own or leased real estate · NACE 6820Est. 2006— employees
Revenue 2024
DKK 7,5M
-18% vs 2023
EBITDA margin
100.0%
-18% vs 2023
Equity ratio
39.1%
Financial strength
Net profit 2024
DKK -5,1M
-43% vs 2023
| Revenue | DKK 7,5M | -18% |
| EBITDA | DKK 7,5M | -18% |
| Net profit | DKK -5,1M | -43% |
| Total assets | DKK 192,4M | -2% |
| Equity | DKK 75,3M | -6% |
| Employees | — | — |
Legal name
INDUSTRI BETON HOLDING ApS
CVR number
30071573
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
28. november 2006
Share capital
DKK 257.200
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden, eller af tre bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at fungere som holdingselskab, at investere i og udleje fast ejendom og produktionsmidler og dermed beslægtet virksomhed.
Address
Hovergårdevej 15
Phone
+4597346024
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 | 8.999 | 9.110 | 9.059 | 9.134 | 7.533 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8.999 | 9.110 | 9.059 | 9.134 | 7.533 |
| Depreciation & amort. | -8.346 | -8.455 | -8.662 | -9.436 | -9.643 |
| EBIT | 653 | 655 | 397 | -302 | -2.109 |
| Net financials | 13.981 | 2.464 | -18.785 | -4.568 | -4.805 |
| Profit before tax | 14.634 | 3.119 | -18.388 | -4.870 | -6.914 |
| Tax | -503 | -218 | -389 | -1.294 | -1.787 |
| Net profit | 15.137 | 3.338 | -17.999 | -3.577 | -5.127 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 207.830 | 210.770 | 197.687 | 197.097 | 192.437 |
| Equity | 100.899 | 102.519 | 84.020 | 80.444 | 75.316 |
| Long-term debt | 10.000 | 5.000 | 0 | 0 | 0 |
| Short-term debt | 93.669 | 99.667 | 109.926 | 112.429 | 113.401 |
| Total debt | 103.669 | 104.667 | 109.926 | 112.429 | 113.401 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
39.1%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
-6.8%
This company
18.4%
Market median
-137% vs market
20202024
Net profit margin
-68.1%
This company
8.1%
Market median
-941% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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) | ||
MA Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2010 | |
| Board of Directors | 2019 | |
| Board of Directors | 2010 | |
| Chairman | 2010 | |
| Former (1) | ||
| Board of Directors | 2010 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2010 | |
| Company | 20–24.99% | 20–24.99% | 2010 | |
| Company | 20–24.99% | 20–24.99% | 2010 |
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Matheso ApS
INDUSTRI BETON HOLDING ApS Board members of INDUSTRI BETON HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Anker Rosenkilde | Management | 0 companies |
| Søren Bank Sørensen | Board of Directors | 0 companies |
| Nicolai Lundhede Rosenkilde | Board of Directors | 0 companies |
| Poul Erik Lundsgaard | Board of Directors | 0 companies |
| Karsten Sandal | Board of Directors | 0 companies |
| Preben Rosenkilde | Chairman | 0 companies |