Riskpilot← Back to searchSign inGet full accessKB MATERIEL A/S
A/SActiveCVR 31778751Rådbjergvej 4CRental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 2008— employees
Revenue 2024
DKK 4,3M
-7% vs 2023
EBITDA margin
84.6%
-21% vs 2023
Equity ratio
8.9%
Financial strength
Net profit 2024
DKK -1,3M
-542% vs 2023
| Revenue | DKK 4,3M | -7% |
| EBITDA | DKK 3,7M | -21% |
| Net profit | DKK -1,3M | -542% |
| Total assets | DKK 48,1M | +16% |
| Equity | DKK 4,3M | -23% |
| Employees | — | — |
Legal name
KB MATERIEL A/S
CVR number
31778751
Legal form
Aktieselskab
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
22. oktober 2008
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at eje og udleje driftsmateriel til brug for entreprenørvirksomhed, samt al virksomhed, som efter bestyrelsens skøn er beslægtet hermed.
Address
Rådbjergvej 4C
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 | 462 | 1.371 | 2.268 | 2.816 | 2.862 | 3.129 | 2.660 | 2.862 | 2.728 | 3.063 | 4.033 | 4.663 | 4.329 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 462 | 1.371 | 2.268 | 2.816 | 2.862 | 3.129 | 2.660 | 2.862 | 2.728 | 3.063 | 4.033 | 4.663 | 3.663 |
| Depreciation & amort. | 617 | -924 | -1.093 | -1.479 | -1.699 | -2.104 | -2.092 | -1.893 | -2.235 | -2.051 | -3.098 | -3.403 | -3.931 |
| EBIT | -155 | 447 | 1.176 | 1.337 | 1.162 | 1.026 | 568 | 970 | 493 | 1.012 | 935 | 1.260 | -268 |
| Net financials | -246 | -184 | -400 | -394 | -348 | -341 | -370 | -346 | -379 | -463 | -690 | -1.077 | -1.391 |
| Profit before tax | -202 | 384 | 775 | 943 | 814 | 684 | 198 | 624 | 113 | 550 | 246 | 183 | -1.659 |
| Tax | 100 | 61 | 193 | 209 | 144 | 111 | -21 | 334 | 25 | 486 | -76 | -110 | -365 |
| Net profit | -301 | 324 | 582 | 734 | 670 | 573 | 219 | 290 | 88 | 64 | 321 | 293 | -1.294 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.000 | 7.858 | 11.435 | 11.857 | 14.850 | 18.575 | 18.577 | 23.065 | 24.090 | 28.479 | 34.310 | 41.346 | 48.128 |
| Equity | 1.633 | 1.957 | 2.441 | 3.075 | 3.745 | 4.318 | 4.537 | 4.827 | 4.915 | 4.979 | 5.301 | 5.593 | 4.299 |
| Long-term debt | 1.887 | 2.871 | 5.773 | 5.558 | 7.025 | 8.522 | 7.286 | 10.238 | 8.609 | 10.734 | 14.904 | 17.591 | 24.044 |
| Short-term debt | 2.958 | 2.570 | 2.568 | 2.362 | 3.073 | 4.618 | 5.284 | 6.116 | 8.461 | 9.758 | 11.144 | 14.410 | 16.398 |
| Total debt | 4.845 | 5.441 | 8.341 | 7.920 | 10.098 | 13.139 | 12.570 | 16.354 | 17.071 | 20.492 | 26.048 | 32.001 | 40.441 |
EBITDA margin
84.6%
This company
15.8%
Market median
+435% vs market
20122024
Equity ratio
8.9%
This company
38.2%
Market median
-77% vs market
20122024
Return on equity
-30.1%
This company
18.4%
Market median
-264% vs market
20122024
Net profit margin
-29.9%
This company
8.1%
Market median
-469% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
10.20×
This company
0.62×
Market median
-1545% 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 |
|---|---|---|---|---|
KN Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KB HOLDING, JYDERUP ApS | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KB HOLDING, JYDERUP ApS
KB MATERIEL A/S Board members of KB MATERIEL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Nygaard Beyer | Chief Executive Officer | 0 companies |
| Henning Jørgen Beyer | Board of Directors | 0 companies |
| Gitte Vaarbjerg Beyer | Chairman | 0 companies |
| Cecilie Vaarbjerg Beyer | Board of Directors | 0 companies |