Riskpilot← Back to searchSign inGet full accessSEJLING SMEDJE ApS
APSActiveCVR 14233490Lemmingvej 1BPlumbing, heat and air-conditioning installation · NACE 4322Est. 199011 employees
Revenue 2024
DKK 3,8M
+74% vs 2023
EBITDA margin
27.3%
+225% vs 2023
Equity ratio
38.9%
Financial strength
Net profit 2024
DKK 731K
+258% vs 2023
| Revenue | DKK 3,8M | +74% |
| EBITDA | DKK 1M | +225% |
| Net profit | DKK 731K | +258% |
| Total assets | DKK 3,4M | +48% |
| Equity | DKK 1,3M | +125% |
| Employees | 11 | — |
Legal name
SEJLING SMEDJE ApS
CVR number
14233490
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
21. maj 1990
Share capital
DKK 200.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive handel og industri, herunder smedevirksomhed.
Address
Lemmingvej 1B
Risika for professionals
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 | 1.795 | 1.941 | 1.905 | 2.191 | 3.816 |
| Staff expenses | -1.485 | -1.706 | -1.836 | -1.859 | -2.774 |
| EBITDA | 300 | 221 | 58 | 320 | 1.040 |
| Depreciation & amort. | -70 | -68 | -64 | -42 | -44 |
| EBIT | 230 | 153 | -6 | 278 | 996 |
| Net financials | -4 | -7 | -18 | -16 | -23 |
| Profit before tax | 226 | 146 | -24 | 262 | 973 |
| Tax | 58 | 32 | -5 | 58 | 243 |
| Net profit | 168 | 114 | -19 | 204 | 731 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.829 | 2.457 | 2.583 | 2.288 | 3.384 |
| Equity | 1.264 | 1.264 | 1.131 | 585 | 1.316 |
| Long-term debt | 121 | 0 | 0 | 0 | 159 |
| Short-term debt | 1.445 | 1.193 | 1.452 | 1.703 | 1.909 |
| Total debt | 1.566 | 1.193 | 1.452 | 1.703 | 2.069 |
EBITDA margin
27.3%
This company
15.8%
Market median
+73% vs market
20202024
Equity ratio
38.9%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
55.5%
This company
18.4%
Market median
+202% vs market
20202024
Net profit margin
19.1%
This company
8.1%
Market median
+136% vs market
20202024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20202024
Debt / equity
1.57×
This company
0.62×
Market median
-153% 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 (1) | ||
AV Founder | Founder | 1990 |
| Former (2) | ||
SA Management | Management | 1990 – 2023 |
| Audit | 1990 – 2010 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2024 | |
| Individual | 15–19.99% | 15–19.99% | 2025 | |
| Individual | 10–14.99% | 10–14.99% | 2024 |
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KUSK HOLDING ApS
SEJLING SMEDJE ApS Board members of SEJLING SMEDJE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ancher Virklund Kusk | Founder | 0 companies |
| Svend Aage Kusk | Management | 0 companies |
| Reg.revisor Kristian Mikkelsen | Audit | 0 companies |