Riskpilot← Back to searchSign inGet full accessMAPEI DENMARK A/S
A/SActiveCVR 33358504Industriparken 27Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 201024 employees
Revenue 2024
DKK 10,7M
+41% vs 2023
EBITDA margin
-24.0%
-281% vs 2023
Equity ratio
51.3%
Financial strength
Net profit 2024
DKK -11,4M
-1225% vs 2023
| Revenue | DKK 10,7M | +41% |
| EBITDA | DKK -2,6M | -281% |
| Net profit | DKK -11,4M | -1225% |
| Total assets | DKK 43,6M | -8% |
| Equity | DKK 22,4M | -34% |
| Employees | 24 | — |
Legal name
MAPEI DENMARK A/S
CVR number
33358504
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
29. november 2010
Share capital
DKK 502.400
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med et andet bestyrelsesmedlem eller med en direktør, af to direktører i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive - enten direkte eller via datterselskaber - forretning inden for områderne: fremstilling, forarbejdning og udvikling af visse bygningsmaterialer, salg af firmaet produkter, engrossalg, import og eksport af byggematerialer, ejerandele i andre selskaber, deltagelse i tilrettelæggelsen og ledelsen af cash poolsystemet sammen med moderselskabet og andre selskaber i Mapei- koncrernen, anden beslægtet forretning, samt enhver anden akitvitet, der ikke er forbudt ved lov
Address
Industriparken 27
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 | -1.576 | -2.488 | -2.365 | — | 1.681 | 1.722 | 3.893 | 3.439 | 3.569 | 5.261 | 3.531 | 7.559 | 10.672 |
| Staff expenses | -1.121 | -2.721 | -4.897 | -5.683 | -6.643 | -7.472 | -7.986 | -7.984 | -8.078 | -8.587 | -9.518 | -8.230 | -13.232 |
| EBITDA | -2.697 | -5.209 | -7.262 | -7.987 | -4.962 | -5.749 | -4.093 | -4.545 | -4.509 | -3.326 | -6.120 | -671 | -2.560 |
| Depreciation & amort. | -68 | -82 | -179 | -356 | -742 | -780 | -750 | -565 | -413 | -215 | -158 | -103 | -8.692 |
| EBIT | -2.765 | -5.291 | -7.441 | -8.343 | -5.704 | -6.530 | -4.843 | -5.110 | -4.922 | -3.542 | -6.278 | -774 | -11.252 |
| Net financials | -34 | -7 | -37 | -63 | -15 | 26 | -59 | -130 | -81 | -66 | -58 | -88 | -159 |
| Profit before tax | -2.799 | -5.298 | -7.477 | -8.406 | -5.720 | -6.503 | -4.902 | -5.240 | -5.003 | -3.608 | -6.336 | -862 | -11.412 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -2.799 | -5.298 | -7.477 | -8.406 | -5.720 | -6.503 | -4.902 | -5.240 | -5.003 | -3.608 | -6.336 | -862 | -11.412 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.261 | 4.343 | 8.711 | 22.435 | 16.673 | 13.228 | 13.194 | 14.143 | 18.364 | 16.716 | 16.469 | 47.195 | 43.621 |
| Equity | 1.440 | -109 | -146 | -1.092 | 649 | 146 | 543 | 518 | 726 | 838 | 1.166 | 33.804 | 22.392 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 237 | 712 | 714 | 0 | 0 | 0 |
| Short-term debt | 1.821 | 4.451 | 8.857 | 23.526 | 16.024 | 13.083 | 12.651 | 13.388 | 16.926 | 15.164 | 15.303 | 13.391 | 21.228 |
| Total debt | 1.821 | 4.451 | 8.857 | 23.526 | 16.024 | 13.083 | 12.651 | 13.625 | 17.639 | 15.878 | 15.303 | 13.391 | 21.228 |
EBITDA margin
-24.0%
This company
15.8%
Market median
-252% vs market
20122024
Equity ratio
51.3%
This company
38.2%
Market median
+34% vs market
20122024
Return on equity
-51.0%
This company
18.4%
Market median
-377% vs market
20122024
Net profit margin
-106.9%
This company
8.1%
Market median
-1420% vs market
20122024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
0.95×
This company
0.62×
Market median
+53% 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 |
|---|---|---|---|---|
MS Founder | Founder | 2010 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of MAPEI DENMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| MAPEI S.p.A | Founder | 0 companies |
| Trond Hagerud | Chief Executive Officer | 0 companies |
| Jimmy Kahl | Chief Executive Officer | 0 companies |
| Lasse Hededam Frøhlich | Chief Executive Officer | 0 companies |
| Hans Henrik Blomstrøm Poulsen | Chief Executive Officer | 0 companies |
| Giorgio Squinzi | Chairman | 0 companies |
| Veronica Squinzi | Chairman | 0 companies |
| Marco Squinzi | Board of Directors | 0 companies |