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A/SActiveCVR 33859538Vesterhavsgade 147Support activities for petroleum and natural gas extraction · NACE 0910Est. 201139 employees
Revenue 2024
DKK 55M
+10% vs 2023
EBITDA margin
35.2%
+60% vs 2023
Equity ratio
22.0%
Financial strength
Net profit 2024
DKK 10,5M
+990% vs 2023
| Revenue | DKK 55M | +10% |
| EBITDA | DKK 19,4M | +60% |
| Net profit | DKK 10,5M | +990% |
| Total assets | DKK 71,2M | -3% |
| Equity | DKK 15,6M | +204% |
| Employees | 39 | — |
Legal name
BILFINGER DANMARK A/S
CVR number
33859538
Legal form
Aktieselskab
NACE code
0910 · Support activities for petroleum and natural gas extraction
Founded
11. juli 2011
Share capital
DKK 500.000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive entreprenørforretning indenfor ingeniørvirksomhed, byggeri, udgørelse og vedligeholdelse af industrianlæg og flydende produktionsenheder og hermed beslægtet virksomhed.
Address
Vesterhavsgade 147
Phone
+4588638861
Email
info.bdk@bilfinger.com
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 | 13.875 | 27.781 | 24.953 | 20.636 | -6.816 | 4.888 | 7.543 | 6.534 | -40 | -60 | 49.520 | 50.087 | 54.970 |
| Staff expenses | -29.584 | -44.692 | -40.650 | -25.986 | -25.986 | -13.939 | -6.834 | -6.493 | -15 | -0 | -37.537 | -38.019 | -35.603 |
| EBITDA | -16.403 | -17.640 | -16.169 | -5.351 | -31.519 | -9.052 | 709 | 41 | -55 | -60 | 11.982 | 12.068 | 19.367 |
| Depreciation & amort. | -0 | -0 | -0 | -84 | -84 | -40 | -0 | -0 | -0 | -0 | -5.839 | -7.120 | -7.256 |
| EBIT | -16.403 | -17.640 | -16.169 | -5.435 | -31.603 | -9.092 | 709 | 41 | -55 | -60 | 6.144 | 4.948 | 12.111 |
| Net financials | -569 | -824 | -179 | -670 | -892 | -321 | -876 | -726 | 633 | 601 | -629 | -2.983 | -2.037 |
| Profit before tax | -16.971 | -18.464 | -16.347 | -6.105 | -32.495 | -9.413 | -167 | -685 | 578 | 540 | 5.515 | 1.964 | 10.074 |
| Tax | -4.240 | 691 | -0 | -0 | 3.550 | -0 | -1.278 | -823 | -221 | -827 | -4.699 | 3.143 | -417 |
| Net profit | -12.731 | -19.154 | -16.347 | -6.105 | -36.045 | -9.413 | 1.111 | 138 | 800 | 1.368 | 10.214 | -1.179 | 10.491 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.202 | 12.531 | 15.556 | 23.385 | 19.394 | 5.866 | 8.129 | 6.339 | 8.022 | 4.086 | 64.550 | 73.487 | 71.240 |
| Equity | — | -31.388 | -47.735 | -53.840 | -89.886 | -99.299 | -98.188 | -98.049 | -5.250 | -3.882 | 6.332 | 5.153 | 15.644 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.500 | 45.000 |
| Short-term debt | 45.436 | 43.920 | 63.291 | 77.226 | 109.005 | 105.164 | 106.317 | 104.389 | 13.272 | 7.968 | 58.217 | 20.834 | 10.596 |
| Total debt | 45.436 | 43.920 | 63.291 | 77.226 | 109.005 | 105.164 | 106.317 | 104.389 | 13.272 | 7.968 | 58.217 | 68.334 | 55.596 |
EBITDA margin
35.2%
This company
15.8%
Market median
+123% vs market
20122024
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
20122024
Return on equity
67.1%
This company
18.4%
Market median
+265% vs market
20122024
Net profit margin
19.1%
This company
8.1%
Market median
+136% vs market
20122024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20122024
Debt / equity
3.55×
This company
0.62×
Market median
-473% 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 |
|---|---|---|---|---|
BI Founder | Founder | 2011 | — | — |
PM Management | Management | 2014 | — | — |
MF Management | Management | 2023 | — | — |
TH Management | Management | 2015 | — | — |
KR Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of BILFINGER DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| BIS Industrier AS | Founder | 0 companies |
| Peter Matthiasen | Management | 0 companies |
| Michael Fugleberg Damtoft | Management | 0 companies |
| Tove Helen Tyberø | Management | 0 companies |
| Kresten Ravn Ørskov | Management | 0 companies |
| Geir Bråten | Board of Directors | 0 companies |
| Rune Lie Jonsmyr | Board of Directors | 0 companies |
| Jan Terje Hovda | Board of Directors | 0 companies |
| Jens Christian Terjesen | Chairman | 0 companies |
| Patrick Küppers | Chairman | 0 companies |
| Bjørn Harald Celius | Chairman | 0 companies |
| Gemma Victoria Walker | Board of Directors | 0 companies |
| David Douglas Nairn Hall | Chairman | 0 companies |
| Johan Petter Liderfelt | Board of Directors | 0 companies |
| Jenny Sylvia Larsson | Chairman | 0 companies |
| Derek Harcus | Board of Directors | 0 companies |
| Clive Timothy Kendal | Chairman | 0 companies |
| Jürgen Liedl | Board of Directors | 0 companies |
| Leif Helge Eriksen | Board of Directors | 0 companies |
| Morten Mathisen | Chairman | 0 companies |