Riskpilot← Back to searchSign inGet full accessHARALD NYBORG A/S
A/SActiveCVR 37783315Gammel Højmevej 30Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 19522092 employees
Revenue 2024
DKK 3,1B
+6% vs 2023
EBITDA margin
7.6%
+18% vs 2023
Equity ratio
89.2%
Financial strength
Net profit 2024
DKK 607,1M
+27% vs 2023
| Revenue | DKK 3,1B | +6% |
| EBITDA | DKK 236,2M | +18% |
| Net profit | DKK 607,1M | +27% |
| Total assets | DKK 5B | +10% |
| Equity | DKK 4,5B | +15% |
| Employees | 2092 | — |
Legal name
HARALD NYBORG A/S
CVR number
37783315
Legal form
Aktieselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
20. maj 1952
Share capital
DKK 55.000.000
Employees
2092 (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 et bestyrelsesmedlem eller af bestyrelsens formand i forening med en direktør eller af den administrerende direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive handel og investering
Address
Gammel Højmevej 30
Phone
+4563959595
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 | 3.625.199 | 4.117.827 | 4.558.575 | 4.915.672 | 5.163.123 | 5.528.409 | 5.718.304 | 2.433.663 | 2.471.448 | 2.586.241 | 2.942.331 | 3.128.631 |
| Staff expenses | -506.661 | -574.809 | -662.872 | -706.979 | -754.344 | -795.354 | -792.406 | -327.571 | -369.999 | -371.900 | -405.673 | -443.952 |
| EBITDA | 135.181 | 185.851 | 194.805 | 254.454 | 235.774 | 257.550 | 338.539 | 217.090 | 212.566 | 173.056 | 200.358 | 236.233 |
| Depreciation & amort. | -43.183 | -52.259 | -67.416 | 78.394 | -89.688 | -108.581 | -106.902 | -25.670 | 26.823 | -27.659 | -28.747 | -31.401 |
| EBIT | 91.998 | 133.592 | 127.389 | 176.060 | 146.086 | 148.969 | 231.637 | 191.420 | 185.743 | 145.397 | 171.611 | 204.832 |
| Net financials | -13.889 | 15.876 | 62.178 | 72.343 | 66.000 | 26.748 | 168.955 | 397.314 | 998.237 | 245.111 | 437.155 | 573.877 |
| Profit before tax | 75.698 | 118.434 | 132.762 | 169.528 | 146.487 | 143.281 | 243.458 | 202.129 | 194.321 | 131.400 | 208.541 | 238.790 |
| Tax | 10.356 | 25.506 | 30.642 | 33.560 | 28.969 | 30.452 | 50.496 | -44.378 | -162.734 | -28.300 | -131.141 | -171.595 |
| Net profit | 66.290 | 92.928 | 102.120 | 135.968 | 117.518 | 112.829 | 192.962 | 544.356 | 586.403 | 362.208 | 477.625 | 607.114 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.751.304 | 2.219.174 | 2.317.843 | 2.350.326 | 2.622.922 | 2.858.820 | 2.845.841 | 2.892.126 | 3.498.585 | 3.990.076 | 4.541.181 | 4.998.766 |
| Equity | 1.241.674 | 1.291.504 | 1.407.599 | 1.538.540 | 1.650.446 | 1.752.003 | 1.929.295 | 2.476.924 | 3.063.054 | 3.395.892 | 3.871.685 | 4.459.624 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 109.952 | 433.417 | 459.843 | 476.587 | 496.066 | 514.484 | 455.791 | 160.801 | 158.638 | 183.214 | 283.031 | 161.074 |
| Total debt | 487.333 | 882.125 | 858.585 | 758.574 | 917.607 | 1.043.616 | 860.701 | 389.243 | 407.775 | 567.581 | 641.290 | 507.106 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20132024
Equity ratio
89.2%
This company
38.2%
Market median
+134% vs market
20132024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20132024
Net profit margin
19.4%
This company
8.1%
Market median
+140% vs market
20132024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20132024
Debt / equity
0.12×
This company
0.62×
Market median
+81% 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 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FV | Audit | 2004 | — | — |
SM | Deputy | 2012 | — | — |
KH Deputy | Deputy | 1952 | — | — |
BA Deputy | Deputy | 2003 | — | — |
JD | Deputy | 2008 | — | — |
MS Deputy | Deputy | 1995 | — | — |
| Audit | 1952 | — | — | |
GS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JG Deputy | Deputy | 2003 | — | — |
NB Management | Management | 1993 | — | — |
AD Deputy | Deputy | 1952 | — | — |
IV Deputy | Deputy | 2008 | — | — |
HC | Deputy | 1952 | — | — |
HN Management | Management | 1952 | — | — |
CH Management | Management | 2020 | — | — |
MW Management | Management | 1993 | — | — |
JE | Audit | 2010 | — | — |
FL Audit | Audit | 2010 | — | — |
OS Deputy | Deputy | 1952 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1952 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1952 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1952 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2025 | |
| Individual | 33.3% | 33.3% | 2025 | |
HARALD NYBORG A/S | Company | 5.0% | 0.0% | 2025 |
| Individual | 25.0% | 66.7% | 2019 |
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HARALD NYBORG A/S (this company)
K/S DACABOBoard members of HARALD NYBORG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frans Vestergren Thomsen | Audit | 0 companies |
| Sidsel Marie Haaning Bundgaard | Deputy | 0 companies |
| Knud Hansen | Deputy | 0 companies |
| Bente Andersen | Deputy | 0 companies |
| Jesper Dorius Bjørnskov Schmidt | Deputy | 0 companies |
| Michael Smed | Deputy | 0 companies |
| Jens Jørgen Høgsberg Kristensen | Audit | 0 companies |
| Gert Sand | Chief Executive Officer | 0 companies |
| Jesper Grøndahl Pedersen | Deputy | 0 companies |
| Niels Bent Bastholm | Management | 0 companies |
| Anne Dorthe Møller | Deputy | 0 companies |
| Ian Villekjær Svensson | Deputy | 0 companies |
| Hans Christian Brinch Hansen | Deputy | 0 companies |
| Holger Nielsen | Management | 0 companies |
| Charlotte Harrestrup Nyborg | Management | 0 companies |
| Mogens Weel Krammer | Management | 0 companies |
| Jørgen Egstrand Andersen | Audit | 0 companies |
| Frank Lau | Audit | 0 companies |
| Ove Sivebæk Lodahl | Deputy | 0 companies |
| Svein Grundt | Board of Directors | 0 companies |
| Jannik Peter Oluf Daell Bjerrum | Board of Directors | 0 companies |
| Daniel Paolo Buenaventura | Board of Directors | 0 companies |
| Henrik Mathiesen | Board of Directors | 0 companies |
| Ole Finn Nielsen | Board of Directors | 0 companies |
| Anders Brokfelt-Christiansen | Board of Directors | 0 companies |
| Susan Gert Larsen | Board of Directors | 0 companies |
| Per Nørrelund Haastrup | Board of Directors | 0 companies |
| Torben Andersen-Dahl | Board of Directors | 0 companies |
| Lars Emborg Caspersen | Board of Directors | 0 companies |
| Poul Christensen | Board of Directors | 0 companies |
| Arne Gerlyng-Hansen | Board of Directors | 0 companies |
| Tom Blomberg Skøtt | Board of Directors | 0 companies |
| Susan Rasmussen | Board of Directors | 0 companies |
| Dennis Flint-Hallas | Board of Directors | 0 companies |
| Ole Würtz | Board of Directors | 0 companies |
| Maj-Britt Dalsgaard | Board of Directors | 0 companies |
| Ole Jensen Dahl | Board of Directors | 0 companies |
| Ib Schmidt Hansen | Deputy Chairman | 0 companies |
| Kurt Øbro | Board of Directors | 0 companies |
| Ole Skovby Kirk | Board of Directors | 0 companies |
| Bente Marianne Larsen | Board of Directors | 0 companies |