Riskpilot← Back to searchSign inGet full accessNBE PRODUCTION A/S
A/SActiveCVR 34890323Kjeldgaardsvej 2Manufacture of central heating radiators, steam generators and boilers · NACE 2521Est. 201222 employees
Revenue 2025
DKK 17,5M
-5% vs 2024
EBITDA margin
47.1%
-16% vs 2024
Equity ratio
92.0%
Financial strength
Net profit 2025
DKK 5,5M
-18% vs 2024
| Revenue | DKK 17,5M | -5% |
| EBITDA | DKK 8,2M | -16% |
| Net profit | DKK 5,5M | -18% |
| Total assets | DKK 56,5M | -3% |
| Equity | DKK 52M | +9% |
| Employees | 22 | — |
Legal name
NBE PRODUCTION A/S
CVR number
34890323
Legal form
Aktieselskab
NACE code
2521 · Manufacture of central heating radiators, steam generators and boilers
Founded
18. december 2012
Share capital
DKK 500.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive virksomhed med udvikling, produktion og salg
Address
Kjeldgaardsvej 2
Phone
+4588209230
Email
kristina@nbe.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.229 | 22.138 | 27.608 | 17.879 | 21.087 | 24.348 | 26.984 | 20.368 | 19.766 | 23.079 | 17.020 | 18.465 | 17.462 |
| Staff expenses | -6.379 | -6.716 | -11.719 | -8.068 | -11.519 | -11.341 | -11.252 | -10.691 | -8.521 | -9.312 | -10.833 | -8.703 | -9.225 |
| EBITDA | 27.850 | 14.147 | 15.889 | 9.811 | 9.568 | 13.007 | 15.710 | 9.206 | 11.245 | 13.767 | 6.102 | 9.762 | 8.221 |
| Depreciation & amort. | -14.060 | -14.286 | -14.798 | -14.572 | -14.675 | -856 | -814 | -704 | -551 | -410 | -699 | -875 | -1.092 |
| EBIT | 13.790 | -139 | 1.091 | -4.762 | -5.107 | 12.151 | 14.897 | 8.502 | 10.694 | 13.357 | 5.403 | 8.887 | 7.129 |
| Net financials | 282 | 705 | 2.485 | 167 | -84 | 253 | -545 | -189 | 183 | -481 | -267 | -288 | -117 |
| Profit before tax | 14.072 | 566 | 3.576 | -4.594 | -5.192 | 12.404 | 14.352 | 8.313 | 10.877 | 12.876 | 5.137 | 8.599 | 7.012 |
| Tax | 6.967 | 3.536 | 4.083 | 2.023 | 1.915 | 2.772 | 3.280 | 1.798 | 2.299 | 2.913 | 1.117 | 1.883 | 1.536 |
| Net profit | 7.105 | -2.970 | -507 | -6.617 | -7.106 | 9.632 | 11.072 | 6.514 | 8.577 | 9.963 | 4.020 | 6.716 | 5.476 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 112.194 | 99.304 | 94.935 | 86.042 | 40.163 | 47.921 | 52.875 | 45.103 | 50.820 | 44.537 | 49.815 | 58.458 | 56.459 |
| Equity | 102.194 | 93.224 | 87.717 | 81.100 | 31.994 | 41.626 | 45.698 | 40.213 | 42.790 | 36.753 | 40.773 | 47.489 | 51.965 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.086 | 1.748 | 1.515 |
| Short-term debt | 9.999 | 6.079 | 7.218 | 4.942 | 8.169 | 6.295 | 7.176 | 4.890 | 8.030 | 7.784 | 7.956 | 9.198 | 2.935 |
| Total debt | 9.999 | 6.079 | 7.218 | 4.942 | 8.169 | 6.295 | 7.176 | 4.890 | 8.030 | 7.784 | 9.042 | 10.946 | 4.450 |
EBITDA margin
47.1%
This company
15.8%
Market median
+198% vs market
20132025
Equity ratio
92.0%
This company
38.2%
Market median
+141% vs market
20132025
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20132025
Net profit margin
31.4%
This company
8.1%
Market median
+288% vs market
20132025
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20132025
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2012 | — | — |
KG Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NBE GROUP ApS | Company | 100.0% | 100.0% | 2012 |
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Acme ApS
NBE PRODUCTION A/S Board members of NBE PRODUCTION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Krøger Lemme | Management | 0 companies |
| Kim Gregersen | Management | 0 companies |
| Jannich Hansen | Board of Directors | 0 companies |
| Peter René Kaastrup Ramsdahl | Board of Directors | 0 companies |
| Toke Blicher Thomsen | Board of Directors | 0 companies |