Riskpilot← Back to searchSign inGet full accessNEOTHERM A/S
A/SActiveCVR 84411310Centervej 18Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 197828 employeeswww.neotherm.dk
Revenue 2025
DKK 23,6M
-2% vs 2024
EBITDA margin
19.3%
+42% vs 2024
Equity ratio
60.6%
Financial strength
Net profit 2025
DKK 2,8M
+40% vs 2024
| Revenue | DKK 23,6M | -2% |
| EBITDA | DKK 4,6M | +42% |
| Net profit | DKK 2,8M | +40% |
| Total assets | DKK 64,2M | +0% |
| Equity | DKK 38,9M | +2% |
| Employees | 28 | — |
Legal name
NEOTHERM A/S
CVR number
84411310
Legal form
Aktieselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
20. juni 1978
Share capital
DKK 500.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør i forening med et bestyrelsesmedlem, eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er handels- og agenturvirksomhed
Address
Centervej 18
Phone
+4547377000
Email
hb@neotherm.dk
Website
www.neotherm.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.938 | 19.741 | 13.179 | 16.948 | 18.826 | 19.893 | 21.277 | 22.051 | 20.913 | 22.274 | 25.518 | 29.978 | 23.994 | 23.615 |
| Staff expenses | -16.522 | -16.968 | -18.745 | -19.078 | -17.197 | -17.305 | -18.585 | -18.702 | -17.635 | -17.895 | -18.122 | -21.547 | -20.725 | -19.049 |
| EBITDA | 5.417 | 2.773 | -5.567 | -2.130 | 1.629 | 2.588 | 2.692 | 3.349 | 3.278 | 4.370 | 7.396 | 8.381 | 3.222 | 4.565 |
| Depreciation & amort. | 888 | 1.003 | 8.871 | 494 | -400 | -355 | -373 | -286 | -347 | -363 | -354 | -347 | -368 | -541 |
| EBIT | 4.529 | 1.770 | -14.437 | -2.624 | 1.229 | 2.233 | 2.318 | 3.064 | 2.931 | 4.007 | 7.043 | 8.034 | 2.854 | 4.024 |
| Net financials | 311 | 104 | -250 | -352 | -176 | -299 | -755 | -283 | -337 | -167 | -2.633 | -382 | -463 | -345 |
| Profit before tax | 4.840 | 1.874 | -14.687 | -2.977 | 1.053 | 1.934 | 1.564 | 2.781 | 2.595 | 3.840 | 4.410 | 7.652 | 2.391 | 3.680 |
| Tax | 1.247 | 497 | -3.392 | -658 | 268 | 464 | 384 | 657 | 600 | 869 | 1.627 | 1.735 | 367 | 842 |
| Net profit | 3.593 | 1.377 | -11.295 | -2.319 | 786 | 1.469 | 1.179 | 2.124 | 1.994 | 2.971 | 2.784 | 5.917 | 2.024 | 2.837 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64.550 | 61.990 | 50.045 | 49.618 | 52.253 | 51.921 | 54.311 | 59.203 | 57.246 | 57.575 | 64.947 | 71.661 | 63.915 | 64.187 |
| Equity | 43.571 | 40.948 | 29.653 | 27.334 | 28.119 | 29.589 | 30.768 | 32.892 | 33.886 | 35.857 | 36.141 | 40.058 | 38.082 | 38.920 |
| Long-term debt | 8.301 | 7.594 | 6.893 | 6.200 | 5.495 | 4.775 | 11.247 | 10.779 | 12.093 | 11.425 | 11.440 | 11.077 | 9.358 | 9.170 |
| Short-term debt | 11.581 | 12.223 | 13.499 | 16.084 | 18.639 | 17.557 | 12.295 | 15.152 | 10.703 | 9.635 | 16.453 | 19.394 | 15.300 | 14.736 |
| Total debt | 19.882 | 19.817 | 20.393 | 22.284 | 24.134 | 22.332 | 23.542 | 25.932 | 22.796 | 21.060 | 27.893 | 30.471 | 24.659 | 23.906 |
EBITDA margin
19.3%
This company
15.8%
Market median
+22% vs market
20122025
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
20122025
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
20122025
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20122025
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122025
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20122025
- 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
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PV Deputy | Deputy | 2014 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HB Management | Management | 2023 | — | — |
PH Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRÆNDSTRUP INVEST ApS | Company | 100.0% | 100.0% | 2000 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BRÆNDSTRUP INVEST ApS
NEOTHERM A/S Board members of NEOTHERM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pia Visby Brændstrup | Deputy | 0 companies |
| Jens Peter Hansen | Chief Executive Officer | 0 companies |
| Heine Brændstrup | Management | 0 companies |
| Povl Henning Jensen | Management | 0 companies |
| Mikael Kristian Vest | Chairman | 0 companies |
| Niels Christian Guldborg Larsen | Board of Directors | 0 companies |
| Henrik Bøgelund Christiansen | Board of Directors | 0 companies |
| Bjarke Ruse Sejersen | Board of Directors | 0 companies |
| Finn Bøye Nielsen | Board of Directors | 0 companies |