Riskpilot← Back to searchSign inGet full accessNB Materiel A/S
A/SActiveCVR 40027467Troensevej 19KRental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 2018— employees
Revenue 2024
DKK 13,1M
+22% vs 2023
EBITDA margin
100.0%
+22% vs 2023
Equity ratio
23.3%
Financial strength
Net profit 2024
DKK 5,5M
+85% vs 2023
| Revenue | DKK 13,1M | +22% |
| EBITDA | DKK 13,1M | +22% |
| Net profit | DKK 5,5M | +85% |
| Total assets | DKK 41,3M | +16% |
| Equity | DKK 9,6M | +133% |
| Employees | — | — |
Legal name
NB Materiel A/S
CVR number
40027467
Legal form
Aktieselskab
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
15. november 2018
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med to bestyrelsesmedlemmer eller af 3 bestyrelsesmedlemmer
Company purpose
Selskabets formål er at drive virksomhed med udlejning af materiel inden for byggebranchen samt hermed efter bestyrelsens skøn beslægtet virksomhed
Address
Troensevej 19K
Email
sk@nsustillads.dk
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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 | 5.703 | 6.134 | 6.638 | 10.709 | 13.105 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.703 | 6.134 | 6.638 | 10.709 | 13.105 |
| Depreciation & amort. | -5.115 | -5.776 | -6.077 | -6.432 | -5.465 |
| EBIT | 588 | 358 | 561 | 4.277 | 7.640 |
| Net financials | -415 | -443 | -437 | -582 | -674 |
| Profit before tax | 173 | -84 | 123 | 3.695 | 6.966 |
| Tax | 36 | -91 | -77 | 735 | 1.474 |
| Net profit | 137 | 6 | 201 | 2.961 | 5.492 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39.672 | 42.587 | 39.577 | 35.709 | 41.276 |
| Equity | 973 | 979 | 1.180 | 4.140 | 9.632 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 36.526 | 38.780 | 35.165 | 28.330 | 28.212 |
| Total debt | 36.526 | 38.780 | 35.165 | 28.330 | 28.212 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
23.3%
This company
38.2%
Market median
-39% vs market
20202024
Return on equity
57.0%
This company
18.4%
Market median
+210% vs market
20202024
Net profit margin
41.9%
This company
8.1%
Market median
+417% vs market
20202024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
3.29×
This company
0.62×
Market median
-431% 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) | ||
SV Management | Management | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Former (1) | ||
| Chairman | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 66.67–89.99% | 66.67% | 2018 | |
| Company | 10–14.99% | 10% | 2018 | |
| Company | 10–14.99% | 10% | 2018 | |
| Individual | 5–9.99% | 5% | 2018 |
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SK HOLDING AALBORG ApS
NB Materiel A/S Board members of NB Materiel A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Verner Korsgaard | Management | 0 companies |
| Allan Højbak | Chairman | 0 companies |
| Ole Wagner | Chairman | 0 companies |
| Preben Kluug Korsgaard | Board of Directors | 0 companies |
| Peter Martin Johansen | Board of Directors | 0 companies |
| Jesper Børge Møller Jensen | Board of Directors | 0 companies |