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A/SActiveCVR 10957281Metervej 5Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers · NACE 2920Est. 1987166 employees
Revenue 2024
DKK 49,1M
-22% vs 2023
EBITDA margin
49.8%
-17% vs 2023
Equity ratio
42.3%
Financial strength
Net profit 2024
DKK 13,8M
-17% vs 2023
| Revenue | DKK 49,1M | -22% |
| EBITDA | DKK 24,5M | -17% |
| Net profit | DKK 13,8M | -17% |
| Total assets | DKK 107,8M | -21% |
| Equity | DKK 45,6M | +43% |
| Employees | 166 | — |
Legal name
Sekura Cabins A/S
CVR number
10957281
Legal form
Aktieselskab
NACE code
2920 · Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
Founded
9. juni 1987
Share capital
DKK 8.006.000
Employees
166 (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 bestyrelsens formand i forening med et bestyrelsesmedlem eller en direktør
Company purpose
Selskabets formål er at drive handel, industri og hermed beslægtet virksomhed
Address
Metervej 5
Phone
+4587100500
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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 | 28.024 | 22.348 | 26.488 | 63.267 | 49.104 |
| Staff expenses | -71.493 | -86.116 | -98.443 | -116.010 | -97.426 |
| EBITDA | 14.080 | -2.207 | 5.373 | 29.304 | 24.456 |
| Depreciation & amort. | -2.255 | -2.670 | -3.715 | -4.185 | -3.667 |
| EBIT | 11.825 | -4.876 | 1.658 | 25.119 | 20.788 |
| Net financials | 823 | -999 | -1.934 | -3.702 | -3.115 |
| Profit before tax | 11.007 | -5.875 | -276 | 21.416 | 17.673 |
| Tax | 2.401 | -1.341 | -106 | 4.681 | 3.848 |
| Net profit | 8.606 | -4.534 | -169 | 16.735 | 13.826 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 104.785 | 132.641 | 135.994 | 135.827 | 107.784 |
| Equity | 31.269 | 15.234 | 15.065 | 31.800 | 45.626 |
| Long-term debt | 8.109 | 24.557 | 18.166 | 15.293 | 12.393 |
| Short-term debt | 64.276 | 92.129 | 101.858 | 86.874 | 47.645 |
| Total debt | 72.385 | 116.685 | 120.024 | 102.167 | 60.038 |
EBITDA margin
49.8%
This company
15.8%
Market median
+215% vs market
20202024
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
30.3%
This company
18.4%
Market median
+65% vs market
20202024
Net profit margin
28.2%
This company
8.1%
Market median
+248% vs market
20202024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20202024
Debt / equity
1.36×
This company
0.62×
Market median
-119% 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 (2) | ||
RK Deputy | Deputy | 2023 |
MJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (16) | ||
JO Management | Management | 1987 – 1991 |
JC | Deputy | 1987 – 1994 |
HQ Management | Management | 1987 – 1995 |
| Audit | 1987 – 2002 | |
PF Management | Management | 1987 – 1987 |
SJ Management | Management | 2012 – 2018 |
DJ Chief Executive Officer | Chief Executive Officer | 2011 – 2012 |
CT Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
JC Management | Management | 1987 – 1994 |
RC Chief Executive Officer | Chief Executive Officer | 1987 – 1995 |
MB Management | Management | 1987 – 1993 |
CF Chief Executive Officer | Chief Executive Officer | 1987 – 2011 |
JM Deputy | Deputy | 2015 – 2023 |
LA Deputy | Deputy | 1987 – 1999 |
NM Management | Management | 1996 – 2004 |
OL Deputy | Deputy | 1999 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Board of Directors | 2019 | |
| Board of Directors | 2023 | |
| Former (16) | ||
| Chairman | 1987 – 2008 | |
| Board of Directors | 1987 – 1993 | |
| Chairman | 2010 – 2017 | |
| Board of Directors | 1987 – 1990 | |
| Board of Directors | 1987 – 2018 | |
| Board of Directors | 1987 – 1999 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 1987 – 1993 | |
| Chairman | 2008 – 2010 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 1999 – 2003 | |
| Chairman | 1987 – 1993 | |
| Board of Directors | 2001 – 2016 | |
| Board of Directors | 1987 – 2011 | |
| Board of Directors | 2011 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Individual | 100% | 100% | 1997 |
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FCSI Cabin ApS
Sekura Cabins A/S Board members of Sekura Cabins A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Ole Fabricius | Management | 0 companies |
| Jens Christian Lindrup Nielsen | Deputy | 0 companies |
| Hans Qvortrup | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| René Kjær | Deputy | 0 companies |
| Peter Friis | Management | 0 companies |
| Michiel Johannes Maria Som | Chief Executive Officer | 0 companies |
| Svend Jensen | Management | 0 companies |
| Dirk Jozef Marie Dessers | Chief Executive Officer | 0 companies |
| Carsten Tønnes | Chief Executive Officer | 0 companies |
| Jens Carl Jensen | Management | 0 companies |
| Romain Charles Ruttens | Chief Executive Officer | 0 companies |
| Mogens Bjørn Otto Valskov | Management | 0 companies |
| Carsten Fruergaard Andersen | Chief Executive Officer | 0 companies |
| Jan Mostrup Hansen | Deputy | 0 companies |
| Lene Albertsen | Deputy | 0 companies |
| Niels Marinus Mortensen | Management | 0 companies |
| Ole Lyngsø | Deputy | 0 companies |
| Karel Bos, junior | Chairman | 0 companies |
| Hendrik Jan ten Have | Chairman | 0 companies |
| Per Fisker | Board of Directors | 0 companies |
| Adrianus Louwerens Goudriaan | Chairman | 0 companies |
| Søren Peter Leth | Board of Directors | 0 companies |
| Karsten Sørensen | Board of Directors | 0 companies |
| Tage Bojsen-Møller | Board of Directors | 0 companies |
| Tim Teunissen | Board of Directors | 0 companies |
| Louis Antoine Maria Vernaus | Chairman | 0 companies |
| Dines Bredal Schmidt Nielsen | Board of Directors | 0 companies |
| Karel Bos, senior | Chairman | 0 companies |
| Søren Rubach Vinther | Board of Directors | 0 companies |
| Rikke Munch | Board of Directors | 0 companies |
| Dirk August René Deschrijver | Board of Directors | 0 companies |
| Arnoldus Simon Maria Ham | Board of Directors | 0 companies |
| Casper Ulriksen | Board of Directors | 0 companies |
| Knud Waldof Kalsgaard Jakobsen | Chairman | 0 companies |
| Johannes Petrus Franqoise van Boesschoten | Board of Directors | 0 companies |
| Jens Erik Jensen | Board of Directors | 0 companies |
| Fritz Johan Kilian | Board of Directors | 0 companies |