Riskpilot← Back to searchSign inGet full accessKINGSPAN INSULATION ApS
APSActiveCVR 35891803Langebjergvænget 18Activities of agents involved in the wholesale of timber and building materials · NACE 4613Est. 20147 employees
Revenue 2024
DKK 60,6M
-10% vs 2023
EBITDA margin
3.4%
+53% vs 2023
Equity ratio
1.6%
Financial strength
Net profit 2024
DKK -5M
-789% vs 2023
| Revenue | DKK 60,6M | -10% |
| EBITDA | DKK 2,1M | +53% |
| Net profit | DKK -5M | -789% |
| Total assets | DKK 309,9M | +1555% |
| Equity | DKK 4,9M | -51% |
| Employees | 7 | — |
Legal name
KINGSPAN INSULATION ApS
CVR number
35891803
Legal form
Anpartsselskab
NACE code
4613 · Activities of agents involved in the wholesale of timber and building materials
Founded
10. juni 2014
Share capital
DKK 80.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at markedsføre og sælge byggemateriale samt anden virksomhed, der tår i forbindelse hermed.
Address
Langebjergvænget 18
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 388 | 1.098 | 1.732 | 2.428 | 3.825 | 4.728 | 8.599 | 12.044 | 71.530 | 67.582 | 60.591 |
| Staff expenses | -779 | -1.571 | -2.059 | -2.757 | -3.295 | -3.735 | -4.946 | -4.090 | -5.161 | -7.030 | -5.520 |
| EBITDA | -391 | -473 | -327 | -328 | 530 | 994 | 3.654 | 7.955 | 525 | 1.362 | 2.081 |
| Depreciation & amort. | -0 | -0 | -0 | -19 | -32 | -13 | -14 | -6 | -136 | -234 | -623 |
| EBIT | -391 | -473 | -327 | -347 | 497 | 980 | 3.639 | 7.949 | 389 | 1.128 | 1.458 |
| Net financials | -1 | -3 | -9 | 21 | -13 | -17 | -25 | -100 | -49 | -141 | -7.937 |
| Profit before tax | -392 | -476 | -336 | -326 | 484 | 963 | 3.614 | 7.848 | 340 | 987 | -6.479 |
| Tax | -0 | -0 | -282 | -72 | 107 | 213 | 799 | 1.721 | 96 | 259 | -1.463 |
| Net profit | -392 | -476 | -54 | -255 | 378 | 750 | 2.815 | 6.128 | 245 | 728 | -5.016 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.519 | 1.811 | 1.565 | 1.038 | 2.518 | 1.610 | 11.806 | 22.088 | 19.636 | 18.730 | 309.903 |
| Equity | -312 | -788 | -842 | -1.097 | -719 | 31 | 2.846 | 8.911 | 9.156 | 9.884 | 4.867 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 144 | 461 | 461 | 68 | 1.041 | 227.951 |
| Short-term debt | 1.831 | 2.598 | 2.407 | 2.134 | 3.237 | 1.435 | 8.498 | 12.716 | 10.412 | 7.806 | 77.084 |
| Total debt | 1.831 | 2.598 | 2.407 | 2.134 | 3.237 | 1.579 | 8.959 | 13.177 | 10.480 | 8.847 | 305.035 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20142024
Equity ratio
1.6%
This company
38.2%
Market median
-96% vs market
20142024
Return on equity
-103.1%
This company
18.4%
Market median
-660% vs market
20142024
Net profit margin
-8.3%
This company
8.1%
Market median
-202% vs market
20142024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20142024
Debt / equity
62.67×
This company
0.62×
Market median
-10008% vs market
20142024
- 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 2014-06-10 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DM Management | Management | 2025 | — | — |
DM Management | Management | 2014 | — | — |
WJ Management | Management | 2019 | — | — |
DM Management | Management | 2022 | — | — |
DM Management | Management | 2015 | — | — |
IM Management | Management | 2021 | — | — |
PA Management | Management | 2015 | — | — |
TJ Management | Management | 2018 | — | — |
JA Management | Management | 2014 | — | — |
PC Management | Management | 2015 | — | — |
MJ Management | Management | 2025 | — | — |
TM Management | Management | 2025 | — | — |
MA Management | Management | 2025 | — | — |
KH | Founder | 2014 | — | — |
HJ Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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KINGSPAN INSULATION ApS 
Treetops Holding ApSBoard members of KINGSPAN INSULATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Mc Mahon | Management | 0 companies |
| David Mark MacDonald | Management | 0 companies |
| Wilhelmus Johannes van Zonsbeek | Management | 0 companies |
| David Mark Macdonald | Management | 0 companies |
| David Mark Macdonald | Management | 0 companies |
| Ian McAuliffe | Management | 0 companies |
| Patrick Alan Lawlor | Management | 0 companies |
| Tuomo Johannes Riihonen | Management | 0 companies |
| Johannes Antonius Joseph Jacobs | Management | 0 companies |
| Peter Charles Wilson | Management | 0 companies |
| Mark James Connor | Management | 0 companies |
| Terence McGivern | Management | 0 companies |
| Michel Adriaan van der Helm | Management | 0 companies |
| Kingspan Holdings /IRL) Limited | Founder | 0 companies |
| Hendrik Johan Bassie | Management | 0 companies |