Riskpilot← Back to searchSign inGet full accessETEX NORDIC A/S
A/SActiveCVR 78611812Vendersgade 74, 3.Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 198521 employees
Revenue 2024
DKK 25,9M
+4% vs 2023
EBITDA margin
-3.4%
+88% vs 2023
Equity ratio
66.4%
Financial strength
Net profit 2024
DKK -7,8M
+27% vs 2023
| Revenue | DKK 25,9M | +4% |
| EBITDA | DKK -868K | +88% |
| Net profit | DKK -7,8M | +27% |
| Total assets | DKK 72,9M | -22% |
| Equity | DKK 48,4M | -14% |
| Employees | 21 | — |
Legal name
ETEX NORDIC A/S
CVR number
78611812
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
26. juni 1985
Share capital
DKK 4.300.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, eller af en direktør alene
Company purpose
Selskabets formål er at drive handel, import og eksport, at deltage i selskaber med lignende virksomhed, samt køb og salg af værdipapirer og dermed beslægtet virksomhed
Address
Vendersgade 74, 3.
Phone
+4573661999
Email
etexnordic-dk@etexgroup.com
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 | 31.920 | 38.458 | 36.492 | 24.868 | 25.863 |
| Staff expenses | -30.054 | -31.307 | -32.628 | -32.113 | -26.732 |
| EBITDA | 1.865 | 7.151 | 3.864 | -7.245 | -868 |
| Depreciation & amort. | -8.916 | -4.980 | -5.310 | -5.405 | -7.405 |
| EBIT | -7.051 | 2.171 | -1.446 | -12.650 | -8.274 |
| Net financials | -702 | -173 | -87 | 1.316 | 1.135 |
| Profit before tax | -7.752 | 1.997 | -1.532 | -11.335 | -7.139 |
| Tax | -2.771 | 3.178 | -872 | -622 | 629 |
| Net profit | -4.981 | -1.181 | -660 | -10.713 | -7.768 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 143.949 | 142.133 | 137.314 | 93.650 | 72.910 |
| Equity | 68.282 | 67.178 | 67.144 | 56.191 | 48.442 |
| Long-term debt | 11.609 | 8.385 | 4.977 | 2.857 | 1.662 |
| Short-term debt | 57.862 | 58.750 | 55.734 | 25.254 | 19.024 |
| Total debt | 69.472 | 67.135 | 60.711 | 28.111 | 20.686 |
EBITDA margin
-3.4%
This company
15.8%
Market median
-122% vs market
20202024
Equity ratio
66.4%
This company
38.2%
Market median
+74% vs market
20202024
Return on equity
-16.0%
This company
18.4%
Market median
-187% vs market
20202024
Net profit margin
-30.0%
This company
8.1%
Market median
-470% vs market
20202024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20202024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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) | ||
BM Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (11) | ||
CB Chief Executive Officer | Chief Executive Officer | 2017 – 2018 |
ME Chief Executive Officer | Chief Executive Officer | 2017 – 2017 |
RH Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
JE Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
TS Chief Executive Officer | Chief Executive Officer | 2013 – 2017 |
KK Management | Management | 1985 – 2008 |
JD Chief Executive Officer | Chief Executive Officer | 2018 – 2019 |
SI Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
LV Chief Executive Officer | Chief Executive Officer | 2025 – 2025 |
RR | Audit | 1985 – 1987 |
| Audit | 1985 – 1996 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2017 | |
| Board of Directors | 2024 | |
| Former (21) | ||
| Chairman | 2006 – 2016 | |
| Deputy Chairman | 2020 – 2024 | |
| Board of Directors | 1985 – 1987 | |
| Board of Directors | 1985 – 1987 | |
| Board of Directors | 2006 – 2014 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 1985 – 1987 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2002 – 2005 | |
| Board of Directors | 1985 – 1987 | |
| Board of Directors | 1985 – 1987 | |
| Board of Directors | 1985 – 1987 | |
| Board of Directors | 1985 – 2006 | |
| Board of Directors | 1985 – 2006 | |
| Board of Directors | 2006 – 2012 | |
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 1985 – 2001 | |
| Board of Directors | 1985 – 1987 | |
| Board of Directors | 1985 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2015 | |
| Company | 100% | 100% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ETEX NORDIC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Blaabjerg Andersen | Chief Executive Officer | 0 companies |
| Marc Edmond Marie-Louise Lootens | Chief Executive Officer | 0 companies |
| Rolf Heinz Otto Walter Haberlah | Chief Executive Officer | 0 companies |
| Jørgen Erhardt Hauritz | Chief Executive Officer | 0 companies |
| Thomas Skouenborg Bentsen | Chief Executive Officer | 0 companies |
| Klaus Kristensen | Management | 0 companies |
| Jan David U Coppin | Chief Executive Officer | 0 companies |
| Bernard Martine F Glorie | Chief Executive Officer | 0 companies |
| Susanne Ingemann Lorentzen | Chief Executive Officer | 0 companies |
| Laurent Vincent P Maroy | Chief Executive Officer | 0 companies |
| Revisionsfirmaet REVISAM | Audit | 0 companies |
| STATSAUTORISERET REVISIONSAKTIESELSKAB AF 1. JULI 1998 | Audit | 0 companies |
| André A. G. E. Hoste | Chairman | 0 companies |
| Michael Fenlon | Deputy Chairman | 0 companies |
| Carsten Kultoft Lorentsen | Board of Directors | 0 companies |
| Per Buus Christensen | Board of Directors | 0 companies |
| Cornelis Doevelaar | Board of Directors | 0 companies |
| Johan Leo | Chairman | 0 companies |
| Ulrich Horn | Board of Directors | 0 companies |
| Sandrine De Fru | Board of Directors | 0 companies |
| Arild Raun Christensen | Board of Directors | 0 companies |
| Bjarne Strikert | Board of Directors | 0 companies |
| Ole Phaff Mørck | Board of Directors | 0 companies |
| Rolf Mikael Blomqvist | Board of Directors | 0 companies |
| Grethe Lauridsen Rønne | Board of Directors | 0 companies |
| Jens Lauritsen | Board of Directors | 0 companies |
| Kai Bech Andersen | Board of Directors | 0 companies |
| Torben Ivarsson | Board of Directors | 0 companies |
| Hans Van Der Steen | Board of Directors | 0 companies |
| Jens Christian Schultz | Board of Directors | 0 companies |
| Tanguy Marc Patrick Emmanuel Albert Vanderborght | Board of Directors | 0 companies |
| Niklas Tjeder | Board of Directors | 0 companies |
| Karl Heinz Kraushaar | Board of Directors | 0 companies |
| Anne Marie Andersen | Board of Directors | 0 companies |
| Lisbet Charlotte Kristensen | Board of Directors | 0 companies |