Riskpilot← Back to searchSign inGet full accessKPR Beton A/S
A/SIn liquidationCVR 40364935Nyvangsvej 10Gennemførelse af byggeprojekter · NACE 411000Est. 201920 employees
Revenue 2021
DKK 12,6M
+49% vs 2020
EBITDA margin
21.7%
+231% vs 2020
Equity ratio
24.5%
Financial strength
Net profit 2021
DKK 1,6M
+178% vs 2020
| Revenue | DKK 12,6M | +49% |
| EBITDA | DKK 2,7M | +231% |
| Net profit | DKK 1,6M | +178% |
| Total assets | DKK 9M | +1% |
| Equity | DKK 2,2M | +263% |
| Employees | 20 | — |
Legal name
KPR Beton A/S
CVR number
40364935
Legal form
Aktieselskab
NACE code
411000 · Gennemførelse af byggeprojekter
Founded
20. marts 2019
Share capital
DKK 500.000
Employees
20 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Nyvangsvej 10
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| Item | 2019 | 2020 | 2021 |
|---|---|---|---|
| Revenue | 8.547 | 8.421 | 12.553 |
| Staff expenses | -5.605 | -10.512 | -9.824 |
| EBITDA | 2.942 | -2.091 | 2.730 |
| Depreciation & amort. | -102 | -498 | -602 |
| EBIT | 2.840 | -2.589 | 2.127 |
| Net financials | -59 | -51 | -71 |
| Profit before tax | 2.781 | -2.640 | 2.056 |
| Tax | 612 | -581 | 453 |
| Net profit | 2.169 | -2.060 | 1.603 |
| Item | 2019 | 2020 | 2021 |
|---|---|---|---|
| Total assets | 9.934 | 8.958 | 9.027 |
| Equity | 2.669 | 610 | 2.213 |
| Long-term debt | 577 | 1.885 | 1.183 |
| Short-term debt | 6.640 | 6.463 | 5.631 |
| Total debt | 7.217 | 8.349 | 6.814 |
EBITDA margin
21.7%
This company
15.8%
Market median
+37% vs market
20192021
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
20192021
Return on equity
72.5%
This company
18.4%
Market median
+294% vs market
20192021
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20192021
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20192021
Debt / equity
3.08×
This company
0.62×
Market median
-397% vs market
20192021
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
LB Unofficial title | Unofficial title | 2022 – 2023 |
JH Unofficial title | Unofficial title | 2023 – 2023 |
RØ Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
DK Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2019 – 2020 | |
| Chairman | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 100% | 100% | 2021 |
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No registered parent or subsidiaries
Board members of KPR Beton A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Line Budolfsen | Unofficial title | 0 companies |
| Jesper Høy | Unofficial title | 0 companies |
| René Ølsegaard Petersen | Chief Executive Officer | 0 companies |
| David Kjartan Larsen | Chief Executive Officer | 0 companies |
| Annette Schneider | Board of Directors | 0 companies |
| Peter Bøgelund | Board of Directors | 0 companies |
| Klaus Hadsbjerg | Chairman | 0 companies |