Riskpilot← Back to searchSign inGet full accessZURFACE A/S
A/SActiveCVR 34903093Tronholmen 28BWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 201348 employees
Revenue 2024
DKK 31,7M
-27% vs 2023
EBITDA margin
-5.2%
-118% vs 2023
Equity ratio
37.2%
Financial strength
Net profit 2024
DKK -7,2M
-766% vs 2023
| Revenue | DKK 31,7M | -27% |
| EBITDA | DKK -1,6M | -118% |
| Net profit | DKK -7,2M | -766% |
| Total assets | DKK 145,3M | -4% |
| Equity | DKK 54,1M | -17% |
| Employees | 48 | — |
Legal name
ZURFACE A/S
CVR number
34903093
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
10. januar 2013
Share capital
DKK 15.600.000
Employees
48 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handels- og produktionsvirksomhed med sten og stenprodukter, herunder udvinding samt køb og salg af granit, samt al virksomhed som efter bestyrelsens skøn er beslægtet hermed.
Address
Tronholmen 28B
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 | 25.132 | 32.372 | 29.135 | 41.331 | 43.958 | 45.973 | 44.145 | 44.031 | 46.727 | 57.750 | 43.281 | 31.706 |
| Staff expenses | -19.582 | -25.708 | -29.387 | -30.742 | -30.613 | -34.381 | -34.424 | -36.525 | -35.381 | -34.381 | -33.984 | -33.350 |
| EBITDA | 5.550 | 6.602 | -273 | 10.577 | 13.345 | 11.591 | 9.721 | 7.506 | 11.346 | 23.326 | 9.298 | -1.644 |
| Depreciation & amort. | -2.776 | -3.757 | -8.490 | -3.000 | -3.083 | -2.819 | -2.930 | -4.011 | -5.120 | -5.521 | -6.076 | -5.642 |
| EBIT | 2.773 | 2.845 | -8.763 | 7.577 | 10.263 | 8.772 | 6.791 | 3.495 | 6.226 | 17.805 | 3.221 | -7.286 |
| Net financials | -2.679 | -2.699 | -2.429 | -2.108 | -2.248 | -983 | -1.426 | 495 | 182 | -139 | -1.723 | -1.910 |
| Profit before tax | 94 | 146 | -11.192 | 5.469 | 8.014 | 7.789 | 5.365 | 3.990 | 6.409 | 17.667 | 1.498 | -9.196 |
| Tax | 76 | 97 | -2.405 | 1.078 | 1.858 | 1.896 | 1.583 | 761 | 1.128 | 3.873 | 416 | -1.993 |
| Net profit | 18 | 50 | -8.787 | 4.391 | 6.156 | 5.893 | 3.782 | 3.229 | 5.281 | 13.793 | 1.082 | -7.203 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 100.884 | 96.875 | 84.439 | 102.365 | 99.391 | 121.152 | 123.635 | 140.354 | 153.296 | 153.429 | 150.993 | 145.329 |
| Equity | 25.571 | 25.673 | 16.775 | 36.490 | 42.380 | 48.565 | 52.124 | 54.916 | 56.838 | 68.778 | 65.452 | 54.091 |
| Long-term debt | 22.992 | 19.340 | 9.518 | 10.247 | 2.497 | 2.187 | 3.391 | 5.257 | 4.609 | 9.864 | 10.777 | 10.627 |
| Short-term debt | 52.246 | 51.673 | 58.146 | 55.627 | 53.845 | 68.528 | 63.339 | 76.633 | 88.070 | 72.370 | 71.934 | 79.469 |
| Total debt | 75.238 | 71.013 | 67.664 | 65.875 | 56.342 | 70.715 | 66.730 | 81.890 | 92.679 | 82.234 | 82.710 | 90.097 |
EBITDA margin
-5.2%
This company
15.8%
Market median
-133% vs market
20132024
Equity ratio
37.2%
This company
38.2%
Market median
+3% vs market
20132024
Return on equity
-13.3%
This company
18.4%
Market median
-172% vs market
20132024
Net profit margin
-22.7%
This company
8.1%
Market median
-380% vs market
20132024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20132024
Debt / equity
1.69×
This company
0.62×
Market median
-173% 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 2013-01-10 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2013 | — | — |
JS Management | Management | 2021 | — | — |
HL Management | Management | 2013 | — | — |
SA Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S. A. HOLDING 2009 ApS | Company | 66.7% | 66.7% | 2020 |
TER FINANS ApS | Company | 25.0% | 25.0% | 2020 |
ZUR Holding A/S | Company | 50.0% | 50.0% | 2013 |
S.A. GRANIT A/S | Company | 50.0% | 50.0% | 2013 |
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TER FINANS ApS
ZURFACE A/S Board members of ZURFACE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Jesper Selimann Madsen | Management | 0 companies |
| Henrik Lysdahl Søgaard Nielsen | Management | 0 companies |
| Stig Anthony Jensen | Management | 0 companies |
| Bo Anders Olesen | Board of Directors | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Carsten Nørmark Christensen | Board of Directors | 0 companies |
| René Sloth Gosvig | Chairman | 0 companies |
| Torben Enøe Rasmussen | Board of Directors | 0 companies |
| Michael Egede Budtz | Chairman | 0 companies |
| Ole Sørensen | Board of Directors | 0 companies |