Riskpilot← Back to searchSign inGet full accessProff Beton Entreprise A/S
A/SActiveCVR 36709448Flemmingvej 25Other specialised construction activities n.e.c. · NACE 4399Est. 20151 employees
Revenue 2024
DKK 613K
-1403% vs 2023
EBITDA margin
96.7%
+1102% vs 2023
Equity ratio
85.1%
Financial strength
Net profit 2024
DKK 402K
+449% vs 2023
| Revenue | DKK 613K | -1403% |
| EBITDA | DKK 593K | +1102% |
| Net profit | DKK 402K | +449% |
| Total assets | DKK 2,6M | +2% |
| Equity | DKK 2,2M | +22% |
| Employees | 1 | — |
Legal name
Proff Beton Entreprise A/S
CVR number
36709448
Legal form
Aktieselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
30. marts 2015
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør eller af alle bestyrelsesmedlemmer i forening
Company purpose
Virksomhedens formål er at drive virksomhed indenfor bygge og anlæg.
Address
Flemmingvej 25
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 935 | 729 | 999 | -47 | 613 |
| Staff expenses | -416 | -93 | -15 | -12 | -20 |
| EBITDA | 519 | 636 | 983 | -59 | 593 |
| Depreciation & amort. | -107 | -163 | -169 | -108 | -106 |
| EBIT | 412 | 473 | 814 | -167 | 487 |
| Net financials | 34 | 33 | 18 | 19 | 28 |
| Profit before tax | 446 | 507 | 832 | -148 | 515 |
| Tax | 98 | 112 | 183 | -33 | 113 |
| Net profit | 348 | 395 | 649 | -115 | 402 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.722 | 2.982 | 3.238 | 2.573 | 2.627 |
| Equity | 1.905 | 2.301 | 2.949 | 1.834 | 2.236 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 806 | 682 | 283 | 739 | 391 |
| Total debt | 806 | 682 | 283 | 739 | 391 |
EBITDA margin
96.7%
This company
15.8%
Market median
+512% vs market
20202024
Equity ratio
85.1%
This company
38.2%
Market median
+123% vs market
20202024
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
20202024
Net profit margin
65.5%
This company
8.1%
Market median
+709% vs market
20202024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GU Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Chairman | 2015 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 |
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GERT FALKENBERG HOLDING ApS
Proff Beton Entreprise A/S Board members of Proff Beton Entreprise A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Ulff Falkenberg | Chief Executive Officer | 0 companies |
| Rasmus Mønster Sørensen | Chairman | 0 companies |
| Christina Vang | Board of Directors | 0 companies |
| Ove Jensen | Chairman | 0 companies |