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A/SActiveCVR 36467436Nørrebyvej 15Site preparation · NACE 4312Est. 201423 employees
Revenue 2024
DKK 22M
+6% vs 2023
EBITDA margin
47.0%
+1% vs 2023
Equity ratio
43.1%
Financial strength
Net profit 2024
DKK 5M
-10% vs 2023
| Revenue | DKK 22M | +6% |
| EBITDA | DKK 10,3M | +1% |
| Net profit | DKK 5M | -10% |
| Total assets | DKK 40,9M | +14% |
| Equity | DKK 17,6M | +6% |
| Employees | 23 | — |
Legal name
BENNY ANDERSEN A/S
CVR number
36467436
Legal form
Aktieselskab
NACE code
4312 · Site preparation
Founded
18. december 2014
Share capital
DKK 1.000.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed og dermed beslægtet virksomhed.
Address
Nørrebyvej 15
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.088 | 15.577 | 13.806 | 18.477 | 17.380 | 19.560 | 17.557 | 19.986 | 20.641 | 21.969 |
| Staff expenses | -6.940 | -6.902 | -7.482 | -8.871 | -9.227 | -9.805 | -9.902 | -11.152 | -10.402 | -11.646 |
| EBITDA | 5.148 | 8.675 | 6.324 | 9.606 | 8.152 | 9.755 | 7.655 | 8.834 | 10.239 | 10.323 |
| Depreciation & amort. | -2.267 | -1.875 | -90 | -1.318 | -1.817 | -2.271 | -2.211 | -1.912 | -2.683 | -3.183 |
| EBIT | 2.881 | 6.800 | 6.234 | 8.288 | 6.335 | 7.484 | 5.444 | 6.922 | 7.556 | 7.140 |
| Net financials | -623 | -282 | -218 | -307 | -222 | -271 | -251 | -241 | -482 | -737 |
| Profit before tax | 2.258 | 6.519 | 6.017 | 7.981 | 6.113 | 7.213 | 5.193 | 6.681 | 7.074 | 6.403 |
| Tax | 482 | 1.435 | 1.323 | 1.757 | 1.347 | 1.587 | 1.138 | 1.462 | 1.551 | 1.406 |
| Net profit | 1.777 | 5.084 | 4.693 | 6.225 | 4.766 | 5.626 | 4.055 | 5.220 | 5.523 | 4.996 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.067 | 17.931 | 22.260 | 26.866 | 27.206 | 31.417 | 31.326 | 32.780 | 35.991 | 40.928 |
| Equity | 2.777 | 6.935 | 7.129 | 9.353 | 10.119 | 13.845 | 13.901 | 15.120 | 16.643 | 17.639 |
| Long-term debt | 3.822 | 2.843 | 3.063 | 3.006 | 3.535 | 3.458 | 4.618 | 4.765 | 3.599 | 6.147 |
| Short-term debt | 7.288 | 7.572 | 10.764 | 12.356 | 11.698 | 11.630 | 10.395 | 9.976 | 12.894 | 13.994 |
| Total debt | 11.109 | 10.415 | 13.827 | 15.362 | 15.234 | 15.089 | 15.012 | 14.740 | 16.493 | 20.141 |
EBITDA margin
47.0%
This company
15.8%
Market median
+197% vs market
20152024
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
20152024
Return on equity
28.3%
This company
18.4%
Market median
+54% vs market
20152024
Net profit margin
22.7%
This company
8.1%
Market median
+180% vs market
20152024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20152024
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
20152024
- 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 2014-12-18 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2014 | — | — |
BA Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BENNY ANDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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BENNY ANDERSEN HOLDING ApS
BENNY ANDERSEN A/S Board members of BENNY ANDERSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Sørensen | Management | 0 companies |
| Benny Andersen | Management | 0 companies |
| Bitten Lønne | Board of Directors | 0 companies |
| Klaus Kisum Kjær | Board of Directors | 0 companies |
| Dan Børge Larsen | Board of Directors | 0 companies |
| Anne Brink Andersen | Board of Directors | 0 companies |