Riskpilot← Back to searchSign inGet full accessSAHVA A/S
A/SActiveCVR 15111283Nykær 68Manufacture of medical and dental instruments and supplies · NACE 3250Est. 1991262 employeeswww.sahva.dk
Revenue 2024
DKK 291,7M
+3% vs 2023
EBITDA margin
10.0%
+11% vs 2023
Equity ratio
45.0%
Financial strength
Net profit 2024
DKK 22,8M
+10% vs 2023
| Revenue | DKK 291,7M | +3% |
| EBITDA | DKK 29,2M | +11% |
| Net profit | DKK 22,8M | +10% |
| Total assets | DKK 82,9M | -6% |
| Equity | DKK 37,3M | +27% |
| Employees | 262 | — |
Legal name
SAHVA A/S
CVR number
15111283
Legal form
Aktieselskab
NACE code
3250 · Manufacture of medical and dental instruments and supplies
Founded
1. april 1991
Share capital
DKK 21.052.632
Employees
262 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden i forening med den adm. direktør eller næstformanden i forening med den adm. direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udvikle, producere og markedsføre produkter og serviceydelser til bevægelseshæmmede, samt at drive handel og anden erhvervsvirksomhed.
Address
Nykær 68
Phone
+4570110711
Email
info@sahva.dk
Website
www.sahva.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65.269 | 80.389 | 84.719 | 89.866 | 95.381 | 294.103 | 287.142 | 259.123 | 248.750 | 271.189 | 282.962 | 291.749 |
| Staff expenses | -109.040 | -106.977 | -102.011 | -106.212 | -118.030 | -132.164 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.551 | 14.900 | 21.340 | 25.078 | 22.503 | 20.515 | 22.640 | 17.886 | 20.490 | 20.155 | 26.435 | 29.214 |
| Depreciation & amort. | -3.947 | -5.269 | -1.844 | -1.354 | -706 | -1.806 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.604 | 9.631 | 19.496 | 23.724 | 21.797 | 18.709 | 22.640 | 17.886 | 20.490 | 20.155 | 26.435 | 29.214 |
| Net financials | 3.253 | 203 | 362 | 222 | 127 | 133 | 332 | 412 | 208 | 608 | 184 | 132 |
| Profit before tax | 4.857 | 9.834 | 19.858 | 23.946 | 21.924 | 18.842 | 22.972 | 18.298 | 20.698 | 20.763 | 26.619 | 29.346 |
| Tax | -637 | -3.114 | 4.613 | 5.300 | 4.893 | 4.177 | 5.088 | 4.033 | 4.306 | 4.585 | 5.883 | 6.500 |
| Net profit | 5.494 | 12.948 | 15.245 | 18.646 | 17.031 | 14.665 | 17.884 | 14.265 | 16.392 | 16.178 | 20.736 | 22.846 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 93.140 | 107.806 | 87.544 | 78.468 | 69.894 | 82.074 | 84.055 | 72.307 | 85.418 | 88.316 | 88.173 | 82.895 |
| Equity | 59.473 | 66.421 | 41.665 | 35.311 | 27.342 | 42.007 | 34.892 | 19.156 | 35.548 | 38.726 | 29.462 | 37.308 |
| Long-term debt | 8.895 | 7.729 | 8.910 | 10.053 | 11.532 | 7.101 | 4.234 | 11.889 | 11.863 | 11.910 | 12.250 | 12.272 |
| Short-term debt | 33.667 | 41.385 | 45.879 | 43.157 | 42.552 | 40.067 | 44.929 | 41.262 | 38.007 | 37.680 | 46.461 | 33.315 |
| Total debt | 33.667 | 41.385 | 45.879 | 43.157 | 42.552 | 40.067 | 49.163 | 53.151 | 49.870 | 49.590 | 58.711 | 45.587 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20132024
Equity ratio
45.0%
This company
38.2%
Market median
+18% vs market
20132024
Return on equity
61.2%
This company
18.4%
Market median
+233% vs market
20132024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20132024
Asset turnover
3.52×
This company
1.12×
Market median
+214% vs market
20132024
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20132024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Deputy | Deputy | 1991 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
ET | Audit | 1991 | — | — |
RE Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
LT Deputy | Deputy | 2002 | — | — |
MI | Deputy | 1998 | — | — |
OG Management | Management | 1991 | — | — |
IS Chief Executive Officer | Chief Executive Officer | 1991 | — | — |
SR Deputy | Deputy | 2006 | — | — |
TS Deputy | Deputy | 1991 | — | — |
MC Deputy | Deputy | 2018 | — | — |
BK Deputy | Deputy | 2010 | — | — |
FS Deputy | Deputy | 1998 | — | — |
PE Management | Management | 1991 | — | — |
HM Deputy | Deputy | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1991 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1999 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 1991 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
DANIDEA ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of SAHVA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Jespersgaard | Deputy | 0 companies |
| Torben Svanberg | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| René Engskov | Chief Executive Officer | 0 companies |
| Leif Thomsen | Deputy | 0 companies |
| Marianne Immersen Christensen | Deputy | 0 companies |
| Olav Gaarn | Management | 0 companies |
| Ivan Sørensen | Chief Executive Officer | 0 companies |
| Susan Reinholdt | Deputy | 0 companies |
| Tom Søren Hansen | Deputy | 0 companies |
| Magnus Crone Petersen | Deputy | 0 companies |
| Bendt Kirk | Deputy | 0 companies |
| Finn Stengaard | Deputy | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Heidi Møller | Deputy | 0 companies |
| Mads Harbo | Board of Directors | 0 companies |
| Steen Andersen | Board of Directors | 0 companies |
| Jacob Hjortshøj | Chairman | 0 companies |
| Lennart Flemming Meineche | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Oliver Jakobi | Board of Directors | 0 companies |
| Karen Madsen | Board of Directors | 0 companies |
| Nikolas Patrick Weiß | Deputy Chairman | 0 companies |
| Henrik Palm Nielsen | Board of Directors | 0 companies |
| Louise Gade | Board of Directors | 0 companies |
| Bengt Anders Soderberg | Board of Directors | 0 companies |
| Ove Overgaard Jensen | Board of Directors | 0 companies |
| Christian Poulsen | Deputy Chairman | 0 companies |
| Peter Leschly | Chairman | 0 companies |
| Palle Armstrong | Board of Directors | 0 companies |
| Erik Sebastian Bråkenhielm | Chairman | 0 companies |
| Lene Berg Petersen | Board of Directors | 0 companies |
| Dion Svenning Jensen | Board of Directors | 0 companies |
| Henrik Theilbjørn | Board of Directors | 0 companies |
| Kurt Thyregod-Nielsen | Board of Directors | 0 companies |
| Pernille Guldberg Kock | Board of Directors | 0 companies |
| Børge Munk Ebbesen | Board of Directors | 0 companies |
| Anders Gaba | Deputy Chairman | 0 companies |
| Helle Thomas | Board of Directors | 0 companies |
| Helle Hansen | Board of Directors | 0 companies |
| Allan Carsten Bülow | Board of Directors | 0 companies |
| Annemette Arndal-Lauritzen | Board of Directors | 0 companies |
| Kirsten Dyrvig Jensen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Jane Merete Kusk Mathiesen | Board of Directors | 0 companies |
| Flemming Rohde | Deputy Chairman | 0 companies |
| Søren René Kristiansen | Board of Directors | 0 companies |
| Allan Gjedde Hvingel | Board of Directors | 0 companies |
| Gunnar Schiøler | Board of Directors | 0 companies |
| Morten Brøgger Kristensen | Board of Directors | 0 companies |
| Pernille Fabricius | Chairman | 0 companies |
| Jørn Wendel Andersen | Chairman | 0 companies |
| Helle Nor Olsen | Board of Directors | 0 companies |
| Jens Knudsen Kokborg | Chairman | 0 companies |