Riskpilot← Back to searchSign inGet full accessROCKWOOL Danmark A/S
A/SActiveCVR 42391719Hovedgaden 501Manufacture of other non-metallic mineral products n.e.c. · NACE 2399Est. 1941587 employees
Revenue 2024
DKK 1,1B
+2% vs 2023
EBITDA margin
11.3%
+30% vs 2023
Equity ratio
49.8%
Financial strength
Net profit 2024
DKK 21M
+396% vs 2023
| Revenue | DKK 1,1B | +2% |
| EBITDA | DKK 129,2M | +30% |
| Net profit | DKK 21M | +396% |
| Total assets | DKK 1,4B | -3% |
| Equity | DKK 679,5M | +3% |
| Employees | 587 | — |
Legal name
ROCKWOOL Danmark A/S
CVR number
42391719
Legal form
Aktieselskab
NACE code
2399 · Manufacture of other non-metallic mineral products n.e.c.
Founded
15. august 1941
Share capital
DKK 457.458.000
Employees
587 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med et andet bestyrelsesmedlem eller af en direktør eller af 3 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er 1.4.1 at drive fabrikation af og/eller handel med bygningsmaterialer herunder isoleringsmaterialer af enhver art samt anden i forbindelse hermed stående virksomhed, 1.4.2 at drive fabrikation af og/eller handel med mineraluldsbaserede produkter og artikler med en naturlig tilknytning hertil samt anden i forbindelse hermed stående virksomhed. 1.4.3 at udøve shippingvirksomhed i forbindelse med køb af varer til Rockwool- koncernen og salg af varer som anført i pkt. 1.4.1 og 1.4.2, 1.4.4 at drive anden handels-, rådgivnings- samt servicevirksomhed, samt 1.4.5 at drive investeringsvirksomhed.
Address
Hovedgaden 501
Phone
+4546560300
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 | 891.633 | 932.845 | 918.251 | 1.004.832 | 874.714 | 940.871 | 1.016.990 | 1.416.243 | 1.119.170 | 1.139.305 |
| Staff expenses | -262.555 | -257.476 | -254.990 | -276.367 | -258.248 | -270.122 | -306.379 | -349.699 | -311.901 | -337.584 |
| EBITDA | 59.056 | 74.281 | 114.305 | 108.330 | 73.338 | 73.478 | 78.608 | 90.546 | 99.730 | 129.169 |
| Depreciation & amort. | -88.942 | -74.371 | -65.989 | -62.475 | -64.322 | -62.938 | -66.172 | -74.213 | -80.555 | -86.504 |
| EBIT | -29.886 | -90 | 48.316 | 45.855 | 9.016 | 10.540 | 12.436 | 16.333 | 19.175 | 42.665 |
| Net financials | -5.733 | -6.636 | -6.965 | 50.388 | 27.756 | 12.686 | 36 | -6.560 | -25.893 | -15.724 |
| Profit before tax | -35.619 | -6.726 | 41.351 | 96.243 | 36.772 | 23.226 | 12.472 | 9.773 | -6.718 | 26.941 |
| Tax | -8.919 | -11.959 | 9.370 | 2.435 | 1.746 | 1.980 | 2.007 | 2.591 | 376 | 5.963 |
| Net profit | -26.700 | 5.233 | 31.981 | 93.808 | 35.026 | 21.226 | 10.465 | 7.182 | -7.094 | 20.978 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.487.437 | 1.387.004 | 1.344.040 | 1.047.898 | 1.077.252 | 1.043.744 | 1.270.349 | 1.464.500 | 1.412.538 | 1.365.501 |
| Equity | 491.703 | 496.936 | 528.917 | 591.725 | 626.751 | 647.977 | 658.384 | 665.566 | 658.472 | 679.450 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 25.191 | 24.614 | 25.559 | 23.264 | 21.404 |
| Short-term debt | 962.110 | 840.830 | 762.592 | 406.250 | 404.055 | 353.252 | 573.695 | 758.463 | 717.229 | 649.478 |
| Total debt | 962.110 | 840.830 | 762.592 | 406.250 | 404.055 | 353.252 | 573.695 | 758.463 | 717.229 | 649.478 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20152024
Equity ratio
49.8%
This company
38.2%
Market median
+30% vs market
20152024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
20152024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20152024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20152024
Debt / equity
1.01×
This company
0.62×
Market median
-63% 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 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Deputy | Deputy | 2022 | — | — |
MN Deputy | Deputy | 2010 | — | — |
JA Management | Management | 1941 | — | — |
JS Deputy | Deputy | 2022 | — | — |
LÆ Management | Management | 1941 | — | — |
HE | Audit | 1941 | — | — |
KF Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KT Deputy | Deputy | 2006 | — | — |
KM Deputy | Deputy | 1941 | — | — |
PM | Deputy | 1941 | — | — |
CG | Deputy | 2014 | — | — |
LK Deputy | Deputy | 2010 | — | — |
JP Deputy | Deputy | 1941 | — | — |
PØ Deputy | Deputy | 2006 | — | — |
RS Deputy | Deputy | 1941 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
TJ Deputy | Deputy | 2002 | — | — |
VK Deputy | Deputy | 1941 | — | — |
KS Deputy | Deputy | 1941 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 1941 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1941 | — | — | |
| Board of Directors | 1941 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1941 | — | — | |
| Board of Directors | 1941 | — | — | |
| Deputy Chairman | 1941 | — | — | |
| Chairman | 2015 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1941 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1941 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 1941 | — | — | |
| Board of Directors | 1941 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 1941 | — | — | |
| Board of Directors | 1941 | — | — | |
| Board of Directors | 1941 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1941 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROCKWOOL A/S | Company | 100.0% | 100.0% | 1986 |
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15.JUNI FONDEN
ROCKWOOL Danmark A/S Board members of ROCKWOOL Danmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Schnack Jørgensen | Deputy | 0 companies |
| Mona Norlander | Deputy | 0 companies |
| Jan Alkema | Management | 0 companies |
| Jakob Sjøl | Deputy | 0 companies |
| Leif Ærtebjerg | Management | 0 companies |
| Helmuth Ejvind Petersen | Audit | 0 companies |
| Klaus Feldt Hovmøller | Chief Executive Officer | 0 companies |
| Keld Thomsen | Deputy | 0 companies |
| Knud Michael Thomsen | Deputy | 0 companies |
| Palle Mogens Bergø-Sørensen | Deputy | 0 companies |
| Christian Gilbert Pedersen | Deputy | 0 companies |
| Lars Kristensen | Deputy | 0 companies |
| Jan Preben Andersen | Deputy | 0 companies |
| Per Østergaard | Deputy | 0 companies |
| Ruben Steppat Simonsen | Deputy | 0 companies |
| Johan Aage Prior-Knock | Chief Executive Officer | 0 companies |
| Mads Sneftrup Dujardin | Chief Executive Officer | 0 companies |
| Lars Hørberg | Chief Executive Officer | 0 companies |
| Tommy Jes Andersen | Deputy | 0 companies |
| Viktor Källstrøm | Deputy | 0 companies |
| Knud Schnoor | Deputy | 0 companies |
| Allan Schefte | Chief Executive Officer | 0 companies |
| Ulf Schnack | Board of Directors | 0 companies |
| Heidi Hersom | Board of Directors | 0 companies |
| Eelco Lucas Dudok van Heel | Chairman | 0 companies |
| Steen Ørnslund | Chairman | 0 companies |
| Preben Haar | Chairman | 0 companies |
| Anker Blom Nielsen | Deputy Chairman | 0 companies |
| Thomas Kähler | Chairman | 0 companies |
| Rory Louis Moss | Chairman | 0 companies |
| Per Louis Holck Petersen | Board of Directors | 0 companies |
| Ole Løvig Simonsen | Board of Directors | 0 companies |
| Erik Kähler | Board of Directors | 0 companies |
| Jørgen Greve Andersen | Board of Directors | 0 companies |
| Ulrik Mikkelsen | Deputy Chairman | 0 companies |
| Nina Dencker Nielsen | Board of Directors | 0 companies |
| Bo Rygaard | Chairman | 0 companies |
| Torben Larsen | Board of Directors | 0 companies |
| Henrik Doose | Board of Directors | 0 companies |
| Ole Rene Rønning Dalby | Deputy Chairman | 0 companies |
| Henrik Frank Nielsen | Chairman | 0 companies |
| Bent Mogensen | Deputy Chairman | 0 companies |
| Peter Molzen | Chairman | 0 companies |
| Arne Kjell Støyle | Board of Directors | 0 companies |
| Hans Engell | Board of Directors | 0 companies |
| Henrik Knudsen | Deputy Chairman | 0 companies |
| Bent Vestermann Frandsen | Deputy Chairman | 0 companies |
| Erik Bülov Nielsen | Board of Directors | 0 companies |
| Gustav Kähler | Board of Directors | 0 companies |
| Preben Overgaard | Deputy Chairman | 0 companies |
| Anette Zinklar Zinglersen | Board of Directors | 0 companies |
| Peter Voss Bredsten | Board of Directors | 0 companies |
| Niels Christian von Lüttichau Jølck | Board of Directors | 0 companies |
| Bjørn Rici Andersen | Board of Directors | 0 companies |
| Jes Dam Jessen | Board of Directors | 0 companies |
| Tom Kähler | Deputy Chairman | 0 companies |
| Ole Steen Andersen | Board of Directors | 0 companies |
| Peter Regenberg | Deputy Chairman | 0 companies |
| Lis Rasmussen | Board of Directors | 0 companies |
| Benny Marten Meilandt | Board of Directors | 0 companies |
| Ole Stevens Larsen | Board of Directors | 0 companies |
| Rene Pedersen | Board of Directors | 0 companies |
| Frank Ove Larsen | Chairman | 0 companies |
| Povl Hjelt | Board of Directors | 0 companies |