Riskpilot← Back to searchSign inGet full accessBETONCENTRALEN AF 15/7-1976 ApS
APSActiveCVR 463525133900 NuukManufacture of concrete products for construction purposes · NACE 2361Est. 1981— employees
Revenue 2024
DKK 12,5M
-64% vs 2023
EBITDA margin
28.0%
-85% vs 2023
Equity ratio
63.9%
Financial strength
Net profit 2024
DKK 1,6M
-91% vs 2023
| Revenue | DKK 12,5M | -64% |
| EBITDA | DKK 3,5M | -85% |
| Net profit | DKK 1,6M | -91% |
| Total assets | DKK 52,1M | -18% |
| Equity | DKK 33,3M | -26% |
| Employees | — | — |
Legal name
BETONCENTRALEN AF 15/7-1976 ApS
CVR number
46352513
Legal form
Anpartsselskab
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
29. juni 1981
Share capital
DKK 2.000.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 3 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, fabrikation og entreprenørvirksomhed samt finansieringsvirksomhed
Address
3900 Nuuk
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 | 27.780 | 34.632 | 30.018 | 34.247 | 12.470 |
| Staff expenses | -8.870 | -12.980 | -11.587 | -10.456 | -8.983 |
| EBITDA | 18.911 | 21.652 | 18.431 | 23.791 | 3.487 |
| Depreciation & amort. | -3.293 | -3.313 | -4.321 | -4.457 | -4.105 |
| EBIT | 15.618 | 18.339 | 14.110 | 19.334 | -618 |
| Net financials | -149 | -206 | -286 | -92 | -346 |
| Profit before tax | 15.469 | 18.133 | 13.824 | 19.242 | -964 |
| Tax | -3.586 | 255 | 899 | 1.809 | -2.567 |
| Net profit | 19.055 | 17.877 | 12.925 | 17.433 | 1.603 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 48.537 | 55.519 | 64.042 | 63.847 | 52.059 |
| Equity | 32.461 | 34.338 | 37.263 | 45.073 | 33.291 |
| Long-term debt | 3.265 | 6.229 | 6.924 | 2.992 | 29 |
| Short-term debt | 6.506 | 8.392 | 12.396 | 8.186 | 14.505 |
| Total debt | 9.771 | 14.621 | 19.320 | 11.178 | 14.534 |
EBITDA margin
28.0%
This company
15.8%
Market median
+77% vs market
20202024
Equity ratio
63.9%
This company
38.2%
Market median
+67% vs market
20202024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
20202024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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) | ||
KM Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (4) | ||
BA Chief Executive Officer | Chief Executive Officer | 2001 – 2010 |
PB Management | Management | 1981 – 2001 |
AR Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
NM Management | Management | 2019 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (6) | ||
| Chairman | 2009 – 2010 | |
| Chairman | 2018 – 2020 | |
| Board of Directors | 1981 – 2001 | |
| Board of Directors | 2001 – 2003 | |
| Board of Directors | 2010 – 2015 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Individual | 25–33.32% | 25–33.32% | 2017 | |
| Individual | 25–33.32% | 25–33.32% | 2017 |
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Astoma Invest ApS
BETONCENTRALEN AF 15/7-1976 ApS Board members of BETONCENTRALEN AF 15/7-1976 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Andreas Hakanowitz | Chief Executive Officer | 0 companies |
| Povl Brandt | Management | 0 companies |
| Anne Rosenkilde Lajer | Chief Executive Officer | 0 companies |
| Knud-Erik Mogensen | Chief Executive Officer | 0 companies |
| Nicolai Marc Mogensen | Management | 0 companies |
| Tommy Ege Kristensen | Chairman | 0 companies |
| Søren Brandt | Chairman | 0 companies |
| Carsten Bondersholt | Board of Directors | 0 companies |
| Peter Schriver | Chairman | 0 companies |
| Svend Brandt | Board of Directors | 0 companies |
| Jan Brandt | Board of Directors | 0 companies |
| Peter Møller Jensen | Board of Directors | 0 companies |
| Nicolai Marc Haagen Olesen | Chairman | 0 companies |