Riskpilot← Back to searchSign inGet full accessPL BETON A/S
A/SActiveCVR 33783736Mulebyvej 40Manufacture of concrete products for construction purposes · NACE 2361Est. 201172 employees
Revenue 2024
DKK 70,7M
+19% vs 2023
EBITDA margin
25.5%
+294% vs 2023
Equity ratio
48.6%
Financial strength
Net profit 2024
DKK 12,4M
+528% vs 2023
| Revenue | DKK 70,7M | +19% |
| EBITDA | DKK 18M | +294% |
| Net profit | DKK 12,4M | +528% |
| Total assets | DKK 73,1M | +25% |
| Equity | DKK 35,5M | +47% |
| Employees | 72 | — |
Legal name
PL BETON A/S
CVR number
33783736
Legal form
Aktieselskab
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
11. juli 2011
Share capital
DKK 1.000.000
Employees
72 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive virksomhed med produktion af betonelementer, fiberbetonprodukter og lignende
Address
Mulebyvej 40
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 | 56.087 | 63.551 | 74.791 | 59.388 | 70.655 |
| Staff expenses | -49.360 | -55.962 | -61.493 | -54.816 | -52.623 |
| EBITDA | 6.727 | 7.589 | 13.178 | 4.572 | 18.032 |
| Depreciation & amort. | -1.717 | -1.644 | -1.700 | -2.085 | -2.183 |
| EBIT | 5.009 | 5.945 | 11.479 | 2.488 | 15.848 |
| Net financials | -283 | -360 | -124 | 49 | 60 |
| Profit before tax | 4.727 | 5.585 | 11.354 | 2.536 | 15.909 |
| Tax | 1.063 | 1.239 | 2.524 | 561 | 3.504 |
| Net profit | 3.663 | 4.346 | 8.830 | 1.975 | 12.405 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43.223 | 48.360 | 60.072 | 58.718 | 73.135 |
| Equity | 18.965 | 20.811 | 27.142 | 24.117 | 35.522 |
| Long-term debt | 5.505 | 0 | 0 | 0 | 654 |
| Short-term debt | 13.190 | 21.058 | 25.080 | 28.545 | 27.649 |
| Total debt | 18.695 | 21.058 | 25.080 | 28.545 | 27.649 |
EBITDA margin
25.5%
This company
15.8%
Market median
+61% vs market
20202024
Equity ratio
48.6%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
34.9%
This company
18.4%
Market median
+90% vs market
20202024
Net profit margin
17.6%
This company
8.1%
Market median
+117% vs market
20202024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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) | ||
JG Management | Management | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2011 | |
| Former (1) | ||
| Chairman | 2011 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2012 | |
| Company | 20–24.99% | 20–24.99% | 2012 |
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JH MULEBY HOLDING ApS
PL BETON A/S Board members of PL BETON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Gammelgaard Holm | Management | 0 companies |
| Jette Harbo Ludvig | Chairman | 0 companies |
| Kim Georg Møller | Board of Directors | 0 companies |
| Ole Bjørn Almeborg | Chairman | 0 companies |