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KINGSPAN INSULATION ApS

CVR: 35891803

Growing 56% p.a.Micro companyWell-established (12 yrs)Loss-making
Active
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The financial health of KINGSPAN INSULATION ApS appears to be declining, as evidenced by a significant drop in revenue from 71.5 million DKK in 2022 to 60.6 million DKK in 2024, alongside a loss of 5 million DKK in profit for the same year. Profitability has fluctuated, with a peak profit of 6.1 million DKK in 2021, but recent years show a concerning trend with negative margins. The company's equity has decreased from nearly 10 million DKK in 2023 to just under 5 million DKK in 2024, indicating potential financial strain. As an agent in the timber and building materials sector, the company may face challenges in maintaining its competitive position amidst these financial difficulties.

AI-generated summary

Overview

Company type
APS
Anpartsselskab
Address
Langebjergvænget 18, 4000 Roskilde
ROSKILDE
4000 Roskilde
Find nearby companies
Founded
10.6.2014

Details

Industry
Agenturhandel med tømmer og andre byggematerialer
Code: 461300
Employees
5 employees
4 FTE
(2018)
Capital
80.000 kr.

Purpose

Selskabets formål er at markedsføre og sælge byggemateriale samt anden virksomhed, der tår i forbindelse hermed.

Location

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Financials

Financial trend

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YearRevenueProfit/LossTotal AssetsEquityEmployeesReport
202460.6 mio.-5 mio.309.9 mio.4.9 mio.8

Industry Benchmarks

View industry report

Compared to 84 companies in Agenturhandel med tømmer og andre byggematerialer

Revenue
Company60.6 mio.
Industry median966 t.
62.7x
Profit margin
Company-8.3%
Industry median24.0%
100% below
Employees
Company8
Industry median3
2.7x
Equity ratio
Company1.6%
Industry median50.0%
31.8x below

Comparison is based on industry median values

Ownership

Owners
Kingspan Holdings (IRL) Limited
100%
KINGSPAN INSULATION ApS
CVR: 35891803
Subsidiaries
Treetops Holding ApS
CVR: 42341363(active)
66,66-89,99%

Management

Directors

David Mc Mahon(DIREKTØR)
Mark James Connor(DIREKTØR)
Michel Adriaan van der Helm(DIREKTØR)

Founders

Kingspan Holdings /IRL) Limited

Production units (1)

KINGSPAN INSULATION ApS
P-no: 1019484315
Langebjergvænget 18, 4000, Roskilde
Agenturhandel med tømmer og andre byggematerialer
5 employees

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History

4 events (+26)
2025
New directorNov 3, 2025

Mark James Connor joined as director

New directorNov 3, 2025

Michel Adriaan van der Helm joined as director

Director leftNov 3, 2025

Ian McAuliffe left as director

Director leftNov 3, 2025

Terence McGivern left as director

See 26 more events with Pro

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