Riskpilot← Back to searchSign inGet full accessSwisspearl Danmark A/S
A/SActiveCVR 58711713Gasværksvej 24, 1.Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 196933 employees
Revenue 2024
DKK 843,6M
+18% vs 2023
EBITDA margin
3.4%
-69% vs 2023
Equity ratio
35.3%
Financial strength
Net profit 2024
DKK 23,7M
-67% vs 2023
| Revenue | DKK 843,6M | +18% |
| EBITDA | DKK 29M | -69% |
| Net profit | DKK 23,7M | -67% |
| Total assets | DKK 556,5M | +11% |
| Equity | DKK 196,7M | -8% |
| Employees | 33 | — |
Legal name
Swisspearl Danmark A/S
CVR number
58711713
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
28. januar 1969
Share capital
DKK 21.625.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand eller næstformand i forening med enten et medlem af bestyrelsen eller en direktør.
Company purpose
Selskabets formål er direkte eller indirekte at drive handel og ingeniør-, fabriks- og rederivirksomhed i og uden for Danmark.
Address
Gasværksvej 24, 1.
Phone
+4599372222
Email
morten.sorensen@swisspearl.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 610.794 | 561.253 | 544.697 | 546.954 | 496.489 | 484.875 | 502.996 | 711.679 | 716.073 | 741.394 | 717.402 | 843.582 |
| Staff expenses | -23.795 | -23.164 | -23.200 | -23.529 | -0 | -18.586 | -17.231 | -17.930 | -18.698 | -19.800 | -20.801 | -0 |
| EBITDA | 80.418 | 8.688 | 41.893 | 39.632 | 18.084 | 11.499 | 11.792 | 18.826 | 11.792 | 18.826 | 93.065 | 29.031 |
| Depreciation & amort. | -974 | -536 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 79.444 | 8.152 | 41.893 | 39.632 | 18.084 | 11.499 | 11.792 | 18.826 | 11.792 | 18.826 | 93.065 | 29.031 |
| Net financials | -2.692 | -427 | -757 | -456 | -695 | 96 | -15 | -15.686 | -1.842 | -3.122 | -1.911 | 1.396 |
| Profit before tax | 76.752 | 7.725 | 41.136 | 39.176 | 17.389 | 11.595 | 11.777 | 3.140 | 39.759 | 40.504 | 91.154 | 30.427 |
| Tax | 20.397 | 2.882 | 10.225 | 8.664 | 3.841 | 2.593 | 2.739 | 2.647 | 9.169 | 8.946 | 20.099 | 6.736 |
| Net profit | 56.355 | 4.843 | 30.911 | 30.512 | 13.548 | 9.002 | 9.038 | 493 | 30.590 | 31.558 | 71.055 | 23.691 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 301.020 | 242.291 | 211.638 | 237.418 | 234.872 | 231.190 | 187.066 | 446.890 | 289.147 | 444.280 | 501.750 | 556.452 |
| Equity | 121.938 | 65.034 | 79.262 | 72.975 | 61.032 | 56.486 | 65.524 | 79.797 | 110.387 | 141.945 | 213.000 | 196.691 |
| Long-term debt | 0 | 22.836 | 0 | 0 | 0 | 0 | 188 | 0 | -116 | -167 | -272 | 0 |
| Short-term debt | 111.448 | 129.270 | 112.652 | 155.819 | 168.514 | 171.938 | 121.426 | 366.946 | 178.760 | 302.335 | 288.750 | 359.761 |
| Total debt | 111.448 | 129.270 | 112.652 | 155.819 | 168.514 | 171.938 | 121.426 | 366.946 | 178.760 | 302.335 | 288.750 | 359.761 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20132024
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
20132024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
20132024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20132024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20132024
Debt / equity
1.83×
This company
0.62×
Market median
-195% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Deputy | Deputy | 2004 | — | — |
ME Management | Management | 2001 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
UH Chief Executive Officer | Chief Executive Officer | 1969 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MF Deputy | Deputy | 2006 | — | — |
HM Deputy | Deputy | 1969 | — | — |
HA Deputy | Deputy | 1969 | — | — |
HH Management | Management | 1969 | — | — |
HM Deputy | Deputy | 1969 | — | — |
BJ Management | Management | 1969 | — | — |
KØ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
OE Management | Management | 1969 | — | — |
PJ Deputy | Deputy | 2010 | — | — |
LØ Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1969 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1969 | — | — | |
| Deputy Chairman | 1969 | — | — | |
| Deputy Chairman | 1969 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1969 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1969 | — | — | |
| Chairman | 1969 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 1969 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Chairman | 1969 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2002 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2001 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 1969 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 1969 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Swisspearl Danmark Holding A/S | Company | 100.0% | 100.0% | 2004 |
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SWISSPEARL NORDIC A/SSwisspearl Danmark Group A/SSwisspearl Danmark Holding A/S
Swisspearl Danmark A/S (this company)Board members of Swisspearl Danmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Næsby Olesen | Deputy | 0 companies |
| Martin Eggert Jørgensen | Management | 0 companies |
| Mogens Albæk Fisker | Chief Executive Officer | 0 companies |
| Morten Rosager Andersen | Chief Executive Officer | 0 companies |
| Uffe Henriksen | Chief Executive Officer | 0 companies |
| Jens Engbo Norddal | Chief Executive Officer | 0 companies |
| Michael Frihed Knudsen | Deputy | 0 companies |
| Henning Michael Thygesen | Deputy | 0 companies |
| Henrik Anders Jakobsen | Deputy | 0 companies |
| Hans Henrik Nissen | Management | 0 companies |
| Henning Mohr | Deputy | 0 companies |
| Bjarne Jensen | Management | 0 companies |
| Karsten Østergaard Larsen | Chief Executive Officer | 0 companies |
| Ole Ewald | Management | 0 companies |
| Peter Jørgensen | Deputy | 0 companies |
| Lars Østergaard | Chief Executive Officer | 0 companies |
| Marco Wenger | Chairman | 0 companies |
| Kim Ølgaard Hansen | Board of Directors | 0 companies |
| Aleksandar Horvat | Deputy Chairman | 0 companies |
| Frank Brøndum | Board of Directors | 0 companies |
| Morten Nygaard Smed Sørensen | Board of Directors | 0 companies |
| Karsten Ehlig Petersen | Board of Directors | 0 companies |
| Daniel Bubla | Board of Directors | 0 companies |
| Rikke Alsted Houlberg | Deputy Chairman | 0 companies |
| Maj-Britt Møller | Board of Directors | 0 companies |
| Henrik Petersen | Board of Directors | 0 companies |
| Jacob Moesgård | Chairman | 0 companies |
| Jørgen Nørgaard Jacobsen | Chairman | 0 companies |
| Bent Nyboe Andersen | Board of Directors | 0 companies |
| Aksel Jacobsen | Board of Directors | 0 companies |
| Stefan Liedtke | Board of Directors | 0 companies |
| Jørgen Ole Sørensen | Board of Directors | 0 companies |
| Anette Breum Eriksen | Board of Directors | 0 companies |
| Henrik Steen Petersen | Board of Directors | 0 companies |
| Michael Bjerring | Board of Directors | 0 companies |
| Henrik Berenth | Board of Directors | 0 companies |
| Jens Severin Stephensen | Deputy Chairman | 0 companies |
| Poul Christian Tage Kjær | Deputy Chairman | 0 companies |
| Sven Elisabeth Roger Looyens | Board of Directors | 0 companies |
| Bror Verner Nielsen | Board of Directors | 0 companies |
| Rune Sønderskov Jensen | Deputy Chairman | 0 companies |
| Kaspar Ronald Kristiansen | Chairman | 0 companies |
| Morten Christensen | Board of Directors | 0 companies |
| Bjarne Moltke Hansen | Chairman | 0 companies |
| Jørgen Rindom | Board of Directors | 0 companies |
| Kurt Ib Christensen | Chairman | 0 companies |
| Erik Mejdahl | Board of Directors | 0 companies |
| Torben Clarentius Gertz | Board of Directors | 0 companies |
| Ulrik Kolding Hartvig | Deputy Chairman | 0 companies |
| Ole Trolle | Chairman | 0 companies |
| Jesper Dirks | Board of Directors | 0 companies |
| René Carl-Anders Gjerding | Deputy Chairman | 0 companies |
| Carsten Ejberg Jensen | Board of Directors | 0 companies |
| Jan Sveinsson Deding | Deputy Chairman | 0 companies |
| Niels Kyndi | Board of Directors | 0 companies |
| Torben Axelsen | Board of Directors | 0 companies |
| Karl Worre Jørgensen | Deputy Chairman | 0 companies |
| Ulla Hedegård Danielsen | Board of Directors | 0 companies |
| Gunner Hartman Jensen | Board of Directors | 0 companies |
| Harry Bosshardt | Chairman | 0 companies |
| Jørn Mørkeberg Nielsen | Chairman | 0 companies |
| Philip Kjær | Board of Directors | 0 companies |
| Verner Søgaard Kristensen | Board of Directors | 0 companies |
| Michael Christensen | Deputy Chairman | 0 companies |
| Karsten Riis Andersen | Deputy Chairman | 0 companies |
| Peter Assam | Board of Directors | 0 companies |
| Jack Møller Jensen | Board of Directors | 0 companies |