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A/SActiveCVR 34721246Vestmolen 15Activities of agents involved in the wholesale of timber and building materials · NACE 4613Est. 20126 employees
Revenue 2024
DKK 3M
-36% vs 2023
EBITDA margin
25.2%
-73% vs 2023
Equity ratio
74.0%
Financial strength
Net profit 2024
DKK 688K
-71% vs 2023
| Revenue | DKK 3M | -36% |
| EBITDA | DKK 759K | -73% |
| Net profit | DKK 688K | -71% |
| Total assets | DKK 8,9M | -35% |
| Equity | DKK 6,6M | -17% |
| Employees | 6 | — |
Legal name
A-SUPPLY A/S
CVR number
34721246
Legal form
Aktieselskab
NACE code
4613 · Activities of agents involved in the wholesale of timber and building materials
Founded
15. oktober 2012
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene
Company purpose
Selskabets formål er at drive konsulent- og agenturvirksomhed inden for bygge- og anlægssektoren, at handle med materialer til bygge- og anlægssektoren, samt at drive en indkøbsforening inden for bygge- og anlægssektoren
Address
Vestmolen 15
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 800 | 1.400 | 1.284 | 1.145 | 1.200 | 2.802 | 2.620 | 2.907 | 2.601 | 6.754 | 4.746 | 3.016 |
| Staff expenses | -1.124 | -1.272 | -1.224 | -1.238 | -1.204 | -1.318 | -1.587 | -1.556 | -1.732 | -2.173 | -1.939 | -2.257 |
| EBITDA | -324 | 128 | 60 | -93 | -3 | 1.484 | 1.033 | 1.302 | 869 | 4.581 | 2.807 | 759 |
| Depreciation & amort. | -0 | -0 | 13 | 13 | -13 | -48 | -32 | -0 | -0 | -0 | -0 | -26 |
| EBIT | -324 | 128 | 46 | -106 | -17 | 1.436 | 1.001 | 1.302 | 869 | 4.581 | 2.807 | 733 |
| Net financials | 7 | 14 | 4 | 101 | 1 | -20 | -37 | 20 | 66 | 190 | 209 | 162 |
| Profit before tax | -318 | 143 | 50 | -205 | -16 | 1.416 | 964 | 1.323 | 935 | 4.771 | 3.016 | 895 |
| Tax | -77 | 41 | 13 | -23 | -2 | 325 | 176 | 295 | 207 | 1.039 | 667 | 207 |
| Net profit | -241 | 102 | 37 | -182 | -13 | 1.090 | 787 | 1.027 | 728 | 3.732 | 2.349 | 688 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.372 | 1.448 | 1.189 | 1.266 | 1.935 | 4.952 | 4.919 | 6.825 | 8.442 | 12.649 | 13.671 | 8.915 |
| Equity | 529 | 631 | 668 | 486 | 472 | 1.487 | 2.275 | 3.102 | 3.630 | 6.663 | 7.911 | 6.599 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 151 | 59 | 42 | 44 | 44 | 55 |
| Short-term debt | 843 | 817 | 521 | 780 | 1.463 | 3.464 | 2.494 | 3.664 | 4.769 | 5.942 | 5.716 | 2.261 |
| Total debt | 843 | 817 | 521 | 780 | 1.463 | 3.464 | 2.645 | 3.723 | 4.811 | 5.986 | 5.759 | 2.316 |
EBITDA margin
25.2%
This company
15.8%
Market median
+59% vs market
20132024
Equity ratio
74.0%
This company
38.2%
Market median
+94% vs market
20132024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20132024
Net profit margin
22.8%
This company
8.1%
Market median
+181% vs market
20132024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20132024
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20132024
- 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 2012-10-15 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arni Hansen Holding ApS | Company | 100.0% | 100.0% | 2018 |
ML SKAGEN ApS | Company | 25.0% | 25.0% | 2013 |
SEJLSTRUP ENTREPRENØRFORRETNING A/S | Company | 25.0% | 25.0% | 2013 |
| Individual | 25.0% | 25.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Arni Hansen Holding ApS
A-SUPPLY A/S Board members of A-SUPPLY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arni Hansen | Chief Executive Officer | 0 companies |
| Trine Møller Jensen | Board of Directors | 0 companies |
| Mathias Rump Hansen | Board of Directors | 0 companies |
| Leif Alfred Sørensen | Board of Directors | 0 companies |
| Charlotte Rump Hansen | Chairman | 0 companies |
| Mogens Kristian Andersen | Board of Directors | 0 companies |