Riskpilot← Back to searchSign inGet full accessNORDISK GRANIT A/S
A/SActiveCVR 32349048Flyvej 18CWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 201210 employees
Revenue 2024
DKK 4M
-15% vs 2023
EBITDA margin
10.4%
-32% vs 2023
Equity ratio
50.4%
Financial strength
Net profit 2024
DKK 204K
-35% vs 2023
| Revenue | DKK 4M | -15% |
| EBITDA | DKK 415K | -32% |
| Net profit | DKK 204K | -35% |
| Total assets | DKK 21M | +2% |
| Equity | DKK 10,6M | +2% |
| Employees | 10 | — |
Legal name
NORDISK GRANIT A/S
CVR number
32349048
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
29. oktober 2012
Share capital
DKK 900.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er import af sten, granit, bygningsmaterialer, have- og anlægsartikler, forarbejdning og salg samt stående forretninger i forbindelse hermed.
Address
Flyvej 18C
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 | 6.730 | 6.267 | 5.057 | 4.683 | 3.984 |
| Staff expenses | -4.393 | -4.400 | -4.745 | -4.069 | -3.568 |
| EBITDA | 2.337 | 1.862 | 312 | 614 | 415 |
| Depreciation & amort. | -126 | -109 | -53 | -115 | -57 |
| EBIT | 2.211 | 1.753 | 259 | 499 | 358 |
| Net financials | -210 | -202 | -84 | -130 | -96 |
| Profit before tax | 2.001 | 1.551 | 175 | 369 | 262 |
| Tax | 442 | 339 | 39 | 56 | 58 |
| Net profit | 1.560 | 1.211 | 135 | 313 | 204 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21.169 | 20.882 | 20.623 | 20.505 | 21.003 |
| Equity | 14.971 | 14.182 | 10.067 | 10.380 | 10.584 |
| Long-term debt | 231 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.179 | 4.859 | 8.817 | 7.940 | 8.290 |
| Total debt | 4.410 | 4.859 | 8.817 | 7.940 | 8.290 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20202024
Equity ratio
50.4%
This company
38.2%
Market median
+32% vs market
20202024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20202024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20202024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20202024
Debt / equity
0.98×
This company
0.62×
Market median
+58% 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) | ||
PS Management | Management | 2015 |
| Former (1) | ||
NT Management | Management | 2012 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2015 | |
| Former (2) | ||
| Board of Directors | 2015 – 2023 | |
| Board of Directors | 2012 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2023 |
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MEJ Skive Holding ApS
NORDISK GRANIT A/S Board members of NORDISK GRANIT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Sønderby Jepsen | Management | 0 companies |
| Nikolaj Tymm-Andersen | Management | 0 companies |
| Malene Egsgaard Justesen | Board of Directors | 0 companies |
| Ole Anders Petersen | Chairman | 0 companies |
| Grethe Marie Vaaben | Board of Directors | 0 companies |
| Jacob Hesselbjerg Sørensen | Board of Directors | 0 companies |