Riskpilot← Back to searchSign inGet full accessGENAN A/S
A/SActiveCVR 54480911Jegindøvej 16Materials recovery · NACE 3821Est. 197565 employees
Revenue 2024
DKK 55,5M
+60% vs 2023
EBITDA margin
31.4%
+1294% vs 2023
Equity ratio
54.9%
Financial strength
Net profit 2024
DKK 14,8M
+8334% vs 2023
| Revenue | DKK 55,5M | +60% |
| EBITDA | DKK 17,5M | +1294% |
| Net profit | DKK 14,8M | +8334% |
| Total assets | DKK 156,9M | -3% |
| Equity | DKK 86,1M | +21% |
| Employees | 65 | — |
Legal name
GENAN A/S
CVR number
54480911
Legal form
Aktieselskab
NACE code
3821 · Materials recovery
Founded
16. december 1975
Share capital
DKK 26.250.000
Employees
65 (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 en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er erhvervsmæssig genanvendelse af brugte dæk og gummiaffald og kommerciel afdækning af koncernens rente- og valutarisici
Address
Jegindøvej 16
Phone
+4586626631
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 | 103.659 | 90.453 | 58.756 | 61.279 | 57.778 | 61.884 | 24.395 | 21.976 | 35.899 | 51.434 | 45.932 | 34.826 | 55.549 |
| Staff expenses | -17.141 | -16.084 | -30.146 | -25.828 | -27.262 | -25.725 | -25.545 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 86.518 | 74.369 | -16.710 | -1.734 | -5.545 | 5.688 | 5.124 | 3.885 | 7.304 | 25.240 | -1.553 | -1.462 | 17.456 |
| Depreciation & amort. | -34.290 | -23.746 | -141.643 | -98.564 | -73.119 | -7.702 | -5.124 | -5.858 | -5.905 | -5.927 | -0 | -0 | -0 |
| EBIT | 52.228 | 50.623 | -158.353 | -100.298 | -78.664 | -2.014 | 0 | -1.973 | 1.399 | 19.313 | -1.553 | -1.462 | 17.456 |
| Net financials | -10.840 | -12.458 | -373.943 | 98.717 | -9.138 | -1.616 | -1.492 | -13.636 | -2.984 | -1.031 | -1.204 | -3.118 | -2.700 |
| Profit before tax | 41.388 | 38.165 | -532.296 | -1.581 | -87.802 | -3.630 | -1.492 | 8.848 | 1.784 | 18.281 | -2.757 | -4.579 | 14.756 |
| Tax | 10.348 | 7.912 | -33.659 | 2.967 | -1.579 | -0 | -0 | -0 | -0 | -0 | -0 | -4.400 | -0 |
| Net profit | 31.040 | 30.253 | -498.636 | -4.548 | -86.223 | -3.630 | -1.492 | 8.848 | 1.784 | 18.281 | -2.757 | -179 | 14.756 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 478.603 | 899.519 | 262.590 | 251.193 | 216.206 | 150.103 | 149.279 | 143.694 | 140.760 | 160.479 | 155.952 | 161.993 | 156.873 |
| Equity | 210.938 | 319.063 | -187.985 | -26.096 | 50.509 | 46.879 | 45.387 | 54.235 | 56.019 | 74.300 | 71.543 | 71.364 | 86.120 |
| Long-term debt | 174.585 | 283.620 | 71.997 | 181.519 | 68.536 | 56.940 | 45.370 | 34.015 | 31.769 | 9.792 | 7.975 | 42.045 | 40.318 |
| Short-term debt | 72.125 | 271.475 | 378.578 | 95.771 | 97.161 | 46.284 | 58.522 | 55.445 | 52.972 | 76.387 | 76.434 | 48.584 | 30.434 |
| Total debt | 246.711 | 555.094 | 450.575 | 277.289 | 165.697 | 103.224 | 103.892 | 89.460 | 84.741 | 86.178 | 84.409 | 90.629 | 70.752 |
EBITDA margin
31.4%
This company
15.8%
Market median
+99% vs market
20122024
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
20122024
Return on equity
17.1%
This company
18.4%
Market median
+7% vs market
20122024
Net profit margin
26.6%
This company
8.1%
Market median
+228% vs market
20122024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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 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
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Management | Management | 1995 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
BA Management | Management | 1999 | — | — |
HO Management | Management | 2014 | — | — |
PS Management | Management | 2015 | — | — |
JO Management | Management | 2010 | — | — |
MA Management | Management | 2012 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MH Management | Management | 2001 | — | — |
| Audit | 1975 | — | — | |
AK Management | Management | 2001 | — | — |
HC Management | Management | 2011 | — | — |
MA Management | Management | 2014 | — | — |
WA Management | Management | 1975 | — | — |
KM Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GENAN HOLDING A/S | Company | 100.0% | 100.0% | 2015 |
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PENSIONSKASSEN FOR SYGEPLEJERSKER OG LÆGESEKRETÆRER
GENAN A/S Board members of GENAN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Christensen | Management | 0 companies |
| Thomas Støvring Harbo | Chief Executive Officer | 0 companies |
| Henning Bejer Beck | Chief Executive Officer | 0 companies |
| Bent Asbjørn Nielsen | Management | 0 companies |
| Henrik Olesen | Management | 0 companies |
| Poul Steen Rasmussen | Management | 0 companies |
| Jens Ole Bahr | Management | 0 companies |
| Michael Agerkilde | Management | 0 companies |
| Kim Hyldahl Hansen | Chief Executive Officer | 0 companies |
| Michael Hvam | Management | 0 companies |
| Revisionsfirmaet Grønning & Mikkelsen A/S | Audit | 0 companies |
| Anders Koue Andersen | Management | 0 companies |
| Henrik Christiansen | Management | 0 companies |
| Morten Amtrup | Management | 0 companies |
| Werner Alois Peter | Management | 0 companies |
| Kaj Marius Timling | Management | 0 companies |
| Lars Gjødsbøl | Board of Directors | 0 companies |
| Hans Halskov-Hansen | Board of Directors | 0 companies |
| Kent Torben Nielsen | Board of Directors | 0 companies |
| Michael Lundgaard Thomsen | Board of Directors | 0 companies |
| Jacob Thalsgård Schambye | Board of Directors | 0 companies |
| Peter Thorsen | Chairman | 0 companies |
| Christian Kirkegaard Madsen | Chairman | 0 companies |
| Anders Stubkjær Dalhoff | Board of Directors | 0 companies |
| Erik Preben Holm | Board of Directors | 0 companies |
| Thomas Ballegaard | Board of Directors | 0 companies |
| Jens Kampmann | Chairman | 0 companies |
| Michael Nellemann Pedersen | Board of Directors | 0 companies |
| Lars Raahauge | Board of Directors | 0 companies |
| Jens Christian Henneberg | Board of Directors | 0 companies |