Riskpilot← Back to searchSign inGet full accessKNAUF INSULATION A/S
A/SActiveCVR 34622698Københavnsvej 106HManufacture of glass fibres · NACE 2314Est. 20125 employees
Revenue 2024
DKK 17,6M
-45% vs 2023
EBITDA margin
79.9%
-50% vs 2023
Equity ratio
34.4%
Financial strength
Net profit 2024
DKK 11,1M
-50% vs 2023
| Revenue | DKK 17,6M | -45% |
| EBITDA | DKK 14,1M | -50% |
| Net profit | DKK 11,1M | -50% |
| Total assets | DKK 78,9M | +2% |
| Equity | DKK 27,1M | +4% |
| Employees | 5 | — |
Legal name
KNAUF INSULATION A/S
CVR number
34622698
Legal form
Aktieselskab
NACE code
2314 · Manufacture of glass fibres
Founded
27. juli 2012
Share capital
DKK 500.000
Employees
5 (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 eller af en direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive virksomhed inden for isolationsbranchen samt anden hermed beslægtet virksomhed.
Address
Københavnsvej 106H
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 | 14.380 | 17.618 | 26.103 | 32.050 | 17.612 |
| Staff expenses | -3.933 | -3.277 | -3.090 | -3.929 | -3.547 |
| EBITDA | 10.447 | 14.341 | 23.013 | 28.122 | 14.064 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 10.447 | 14.341 | 23.013 | 28.122 | 14.064 |
| Net financials | -132 | -253 | -238 | 226 | 138 |
| Profit before tax | 10.314 | 14.088 | 22.776 | 28.348 | 14.202 |
| Tax | 2.271 | 3.100 | 5.012 | 6.241 | 3.127 |
| Net profit | 8.044 | 10.988 | 17.763 | 22.107 | 11.075 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 76.075 | 73.697 | 108.375 | 77.137 | 78.936 |
| Equity | 22.200 | 33.189 | 38.952 | 26.059 | 27.135 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 53.875 | 40.509 | 69.423 | 51.078 | 51.801 |
| Total debt | 53.875 | 40.509 | 69.423 | 51.078 | 51.801 |
EBITDA margin
79.9%
This company
15.8%
Market median
+406% vs market
20202024
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
40.8%
This company
18.4%
Market median
+122% vs market
20202024
Net profit margin
62.9%
This company
8.1%
Market median
+677% vs market
20202024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20202024
Debt / equity
1.91×
This company
0.62×
Market median
-208% 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 (2) | ||
NJ Management | Management | 2020 |
KI | Founder | 2012 |
| Former (2) | ||
EP Management | Management | 2015 – 2019 |
JS Management | Management | 2012 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2019 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2012 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2012 |
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No registered parent or subsidiaries
Board members of KNAUF INSULATION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Peter Lennart Isaksson | Management | 0 companies |
| Neil James Hargreaves | Management | 0 companies |
| Knauf Insulation Holding GmbH | Founder | 0 companies |
| John Sinfield | Management | 0 companies |
| Lisa Flaherty | Board of Directors | 0 companies |
| Jens Olof Nilsson | Board of Directors | 0 companies |
| Alexandre Laurent | Board of Directors | 0 companies |
| Mark Gillott | Chairman | 0 companies |