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A/SDissolvedCVR 13912335Borupvang 1BComputerprogrammering · NACE 620100Est. 199015 employees
Revenue 2018
DKK 25M
-25% vs 2017
EBITDA margin
0.1%
-99% vs 2017
Equity ratio
69.0%
Financial strength
Net profit 2018
DKK 12K
-99% vs 2017
| Revenue | DKK 25M | -25% |
| EBITDA | DKK 17K | -99% |
| Net profit | DKK 12K | -99% |
| Total assets | DKK 6,2M | -45% |
| Equity | DKK 4,3M | +0% |
| Employees | 15 | — |
Legal name
SDC Integrations A/S
CVR number
13912335
Legal form
Aktieselskab
NACE code
620100 · Computerprogrammering
Founded
12. januar 1990
Share capital
DKK 500.000
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør sammen med et bestyrelsesmedlem eller af to bestyrelsesmedlemmer i forening.
Address
Borupvang 1B
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 34.957 | 25.889 | 20.127 | 29.572 | 24.992 | 33.113 | 24.956 |
| Staff expenses | -14.940 | -13.766 | -12.578 | -13.000 | -12.332 | -13.974 | -12.643 |
| EBITDA | 6.982 | 1.614 | 331 | 2.070 | 747 | 1.664 | 17 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6.982 | 1.614 | 331 | 2.070 | 747 | 1.664 | 17 |
| Net financials | 88 | -48 | -146 | -55 | -3 | -8 | -1 |
| Profit before tax | 7.070 | 1.566 | 185 | 2.015 | 744 | 1.656 | 16 |
| Tax | 1.776 | 395 | 48 | 475 | 164 | 368 | 4 |
| Net profit | 5.294 | 1.171 | 137 | 1.540 | 580 | 1.288 | 12 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 26.086 | 3.854 | 7.825 | 10.279 | 11.738 | 11.242 | 6.239 |
| Equity | 21.783 | 748 | 885 | 2.425 | 3.005 | 4.293 | 4.305 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.303 | 3.106 | 6.940 | 7.854 | 8.733 | 6.949 | 1.934 |
| Total debt | 4.303 | 3.106 | 6.940 | 7.854 | 8.733 | 6.949 | 1.934 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20122018
Equity ratio
69.0%
This company
38.2%
Market median
+81% vs market
20122018
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20122018
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20122018
Asset turnover
4.00×
This company
1.12×
Market median
+257% vs market
20122018
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SDC A/S | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of SDC Integrations A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Buchholt Bach | Chief Executive Officer | 0 companies |
| Kim Grøne Jensen | Chief Executive Officer | 0 companies |
| Louise Sofie Falch | Board of Directors | 0 companies |
| Lars Nordenlund | Board of Directors | 0 companies |
| John Lundsgaard | Board of Directors | 0 companies |
| Jesper Scharff | Chairman | 0 companies |
| Marlene Winther Plas Thorsen | Board of Directors | 0 companies |
| Peter Granild Colsted | Board of Directors | 0 companies |
| Lene Astrup | Chairman | 0 companies |
| Dennis Astrup Holand | Board of Directors | 0 companies |
| Erik Jakobsen | Board of Directors | 0 companies |