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A/SActiveCVR 49907028Jomfruløkken 6Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 197461 employees
Revenue 2024
DKK 34,6M
0% vs 2023
EBITDA margin
9.2%
-9% vs 2023
Equity ratio
45.7%
Financial strength
Net profit 2024
DKK 1,5M
-20% vs 2023
| Revenue | DKK 34,6M | +0% |
| EBITDA | DKK 3,2M | -9% |
| Net profit | DKK 1,5M | -20% |
| Total assets | DKK 15,9M | -15% |
| Equity | DKK 7,2M | +0% |
| Employees | 61 | — |
Legal name
BN Skilte A/S
CVR number
49907028
Legal form
Aktieselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
30. september 1974
Share capital
DKK 500.000
Employees
61 (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 bestyrelsesmedlem, bestyrelsesformanden i forening med en direktør, af tre bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive fabrikation og handel med skilte samt at investere i fast ejendom
Address
Jomfruløkken 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.303 | 21.594 | 22.728 | 22.456 | 26.809 | 33.320 | 25.789 | 26.886 | 29.659 | 31.658 | 34.716 | 34.557 | 34.641 |
| Staff expenses | -18.264 | -19.422 | -19.531 | -21.356 | -23.128 | -31.014 | -24.449 | -24.014 | -25.655 | -28.205 | -31.936 | -31.090 | -31.437 |
| EBITDA | 3.039 | 2.172 | 3.197 | 1.100 | 3.681 | 2.306 | 1.340 | 2.872 | 4.005 | 3.453 | 2.708 | 3.506 | 3.204 |
| Depreciation & amort. | -671 | -649 | -678 | -653 | -533 | -663 | -636 | -590 | -629 | -718 | -912 | -922 | -1.021 |
| EBIT | 2.368 | 1.523 | 2.519 | 448 | 3.148 | 1.643 | 704 | 2.282 | 3.376 | 2.735 | 1.796 | 2.585 | 2.183 |
| Net financials | -305 | -167 | -179 | -190 | -407 | -392 | -345 | -287 | -202 | -222 | -203 | -204 | -297 |
| Profit before tax | 2.063 | 1.355 | 2.340 | 258 | 2.741 | 1.251 | 359 | 1.995 | 3.174 | 2.513 | 1.593 | 2.380 | 1.885 |
| Tax | 530 | 308 | 586 | 68 | 637 | 319 | 118 | 473 | 736 | 586 | 382 | 552 | 415 |
| Net profit | 1.533 | 1.048 | 1.753 | 190 | 2.104 | 932 | 241 | 1.522 | 2.437 | 1.927 | 1.211 | 1.828 | 1.470 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.132 | 13.644 | 12.212 | 14.878 | 18.239 | 14.863 | 17.235 | 12.446 | 23.074 | 29.545 | 17.038 | 18.581 | 15.856 |
| Equity | 4.338 | 4.385 | 5.189 | 3.629 | 5.583 | 4.835 | 3.855 | 5.377 | 6.599 | 6.376 | 6.047 | 7.270 | 7.240 |
| Long-term debt | 882 | 702 | 522 | 1.427 | 1.067 | 617 | 257 | 350 | 990 | 1.000 | 1.021 | 464 | 689 |
| Short-term debt | 9.783 | 8.469 | 6.480 | 9.822 | 11.589 | 9.411 | 13.123 | 6.719 | 15.441 | 22.003 | 9.768 | 10.628 | 7.732 |
| Total debt | 10.665 | 9.171 | 7.002 | 11.249 | 12.656 | 10.028 | 13.380 | 7.069 | 16.431 | 23.003 | 10.789 | 11.092 | 8.421 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20122024
Equity ratio
45.7%
This company
38.2%
Market median
+20% vs market
20122024
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
20122024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20122024
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20122024
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
20122024
- 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 2016-10-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IN Management | Management | 1974 | — | — |
SL Audit | Audit | 1974 | — | — |
BN Management | Management | 1974 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BA Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
RJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1974 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1974 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thorsen Equity ApS | Company | 100.0% | 100.0% | 2023 |
Clabia Aps | Company | 10.0% | 10.0% | 2021 |
LN HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
GIBA HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
Modulex ApS | Company | 100.0% | 100.0% | 2022 |
ACRYLUX RANDERS ApS | Company | 33.3% | 33.3% | 2015 |
K.M.K. INVEST ApS | Company | 15.0% | 15.0% | 2019 |
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Thorsen A/S
BN Skilte A/S Board members of BN Skilte A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inge Nicolaisen | Management | 0 companies |
| Svend Lang Holanng | Audit | 0 companies |
| Bent Nicolaisen | Management | 0 companies |
| Christian Frimor Frølund | Chief Executive Officer | 0 companies |
| Brian Andersen | Chief Executive Officer | 0 companies |
| Ronnie Jensen | Chief Executive Officer | 0 companies |
| Peter Nikolajsen | Chief Executive Officer | 0 companies |
| Per Andersen | Chief Executive Officer | 0 companies |
| Gitte Andersen | Board of Directors | 0 companies |
| Anders Thoustrup | Chairman | 0 companies |
| Kim Pedersen | Board of Directors | 0 companies |
| Poul Krog Sørensen | Board of Directors | 0 companies |
| Henrik Søgaard Feld | Board of Directors | 0 companies |
| Flemming Lilleør | Board of Directors | 0 companies |
| Lars Nørgaard Hansen | Board of Directors | 0 companies |
| Dorte Nikolajsen | Board of Directors | 0 companies |
| Peter Thorsen | Chairman | 0 companies |
| Lene Krustrup Andersen | Board of Directors | 0 companies |
| Jan Hørby Sørensen | Board of Directors | 0 companies |
| Ketil Mølbach Staalesen | Chairman | 0 companies |
| Steffen Molberg | Board of Directors | 0 companies |
| Peter Rasmussen | Board of Directors | 0 companies |
| Jens Alfred Iversen | Board of Directors | 0 companies |
| Henrik Tarp | Board of Directors | 0 companies |
| Lone Nikolajsen | Board of Directors | 0 companies |
| Erik Larsen | Chairman | 0 companies |
| Jens Brinkmann | Board of Directors | 0 companies |
| Eric Michael Kirwan | Chairman | 0 companies |