Riskpilot← Back to searchSign inGet full accessSKAGEN CEMENTSTØBERI A/S
A/SActiveCVR 83037814Drogden 3Freight transport by road · NACE 4941Est. 197767 employees
Revenue 2025
DKK 79,6M
+26% vs 2024
EBITDA margin
53.3%
+49% vs 2024
Equity ratio
95.2%
Financial strength
Net profit 2025
DKK 50M
-14% vs 2024
| Revenue | DKK 79,6M | +26% |
| EBITDA | DKK 42,4M | +49% |
| Net profit | DKK 50M | -14% |
| Total assets | DKK 629,4M | +8% |
| Equity | DKK 599,1M | +9% |
| Employees | 67 | — |
Legal name
SKAGEN CEMENTSTØBERI A/S
CVR number
83037814
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
1. juli 1977
Share capital
DKK 1.120.000
Employees
67 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening eller af en direktør alene.
Company purpose
Selskabets formål er at drive handel og industri, her- under specielt cement- og betonvareindustri
Address
Drogden 3
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.950 | 38.669 | 48.837 | 59.379 | 60.418 | 66.922 | 72.256 | 90.850 | 82.421 | 91.779 | 73.136 | 63.232 | 79.578 |
| Staff expenses | -26.359 | -27.028 | -28.521 | -30.125 | -34.332 | -37.083 | -38.343 | -40.915 | -37.704 | -38.745 | -34.984 | -34.766 | -37.146 |
| EBITDA | 15.591 | 11.641 | 20.316 | 29.254 | 26.086 | 29.823 | 33.913 | 49.935 | 44.717 | 53.034 | 37.645 | 28.466 | 42.432 |
| Depreciation & amort. | -8.593 | -8.775 | -9.924 | -12.457 | -10.611 | -10.656 | -10.837 | -10.972 | -9.446 | -6.435 | -6.519 | -8.136 | -8.099 |
| EBIT | 6.998 | 2.866 | 10.392 | 16.797 | 15.475 | 19.167 | 23.076 | 38.963 | 35.271 | 46.599 | 31.126 | 20.330 | 34.333 |
| Net financials | 7.132 | 17.633 | 3.194 | -15.535 | 24.569 | 41.724 | 12.710 | 15.142 | 68.068 | 19.088 | 57.850 | 50.729 | 26.932 |
| Profit before tax | 14.130 | 20.499 | 13.586 | 1.262 | 40.044 | 60.891 | 35.786 | 54.105 | 103.339 | 65.687 | 88.976 | 71.059 | 61.265 |
| Tax | 3.309 | 4.861 | 3.269 | 576 | 8.787 | 13.095 | 7.739 | 8.968 | 17.701 | 14.157 | 17.690 | 12.603 | 11.232 |
| Net profit | 10.821 | 15.638 | 10.317 | 686 | 31.257 | 47.796 | 28.047 | 45.137 | 85.638 | 51.530 | 71.286 | 58.456 | 50.033 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 160.887 | 181.793 | 198.374 | 213.089 | 252.043 | 270.960 | 282.523 | 332.107 | 408.003 | 453.438 | 525.924 | 582.663 | 629.370 |
| Equity | 102.264 | 117.855 | 128.205 | 128.841 | 160.377 | 208.358 | 236.609 | 281.987 | 367.751 | 419.281 | 490.568 | 549.024 | 599.056 |
| Long-term debt | 16.812 | 16.789 | 19.851 | 17.835 | 16.951 | 12.150 | 11.778 | 12.844 | 4.432 | 3.567 | 3.129 | 2.653 | 0 |
| Short-term debt | 39.083 | 44.835 | 48.207 | 63.757 | 70.830 | 46.304 | 29.530 | 32.415 | 31.232 | 24.891 | 25.789 | 23.176 | 21.779 |
| Total debt | 55.895 | 61.624 | 68.058 | 81.592 | 87.781 | 58.454 | 41.308 | 45.259 | 35.664 | 28.458 | 28.918 | 25.829 | 21.779 |
EBITDA margin
53.3%
This company
15.8%
Market median
+237% vs market
20132025
Equity ratio
95.2%
This company
38.2%
Market median
+149% vs market
20132025
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20132025
Net profit margin
62.9%
This company
8.1%
Market median
+677% vs market
20132025
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20132025
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EN Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2024 | |
| Individual | 10.0% | 10.0% | 1998 | |
| Individual | 5.0% | 5.0% | 1998 |
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SKAGEN CEMENTSTØBERI A/S (this company)
KLARUP SØPARK ApSBoard members of SKAGEN CEMENTSTØBERI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ejner Nielsen | Management | 0 companies |
| Susie Munk Jensen | Board of Directors | 0 companies |
| Uffe Holm Wæhrens | Board of Directors | 0 companies |
| Kenneth Axen | Board of Directors | 0 companies |
| Søren Nielsen | Board of Directors | 0 companies |