Riskpilot← Back to searchSign inGet full accessSEJLSTRUP ENTREPRENØRFORRETNING A/S
A/SActiveCVR 15179937Risgårdsvej 64Construction of utility projects for fluids · NACE 4221Est. 1991134 employees
Revenue 2024
DKK 120,8M
+19% vs 2023
EBITDA margin
43.7%
+30% vs 2023
Equity ratio
49.4%
Financial strength
Net profit 2024
DKK 27,2M
+60% vs 2023
| Revenue | DKK 120,8M | +19% |
| EBITDA | DKK 52,8M | +30% |
| Net profit | DKK 27,2M | +60% |
| Total assets | DKK 174,3M | +8% |
| Equity | DKK 86,1M | +13% |
| Employees | 134 | — |
Legal name
SEJLSTRUP ENTREPRENØRFORRETNING A/S
CVR number
15179937
Legal form
Aktieselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
1. juni 1991
Share capital
DKK 510.000
Employees
134 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af tre bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel, produktion og investering og dermed beslægtet virksomhed.
Address
Risgårdsvej 64
Phone
+4598999188
Email
info@sejlstrup.dk
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 | 99.738 | 99.356 | 107.106 | 101.592 | 120.757 |
| Staff expenses | -56.186 | -57.220 | -59.861 | -60.981 | -68.006 |
| EBITDA | 43.553 | 42.136 | 47.246 | 40.611 | 52.752 |
| Depreciation & amort. | -15.082 | -16.449 | -16.868 | -16.291 | -16.511 |
| EBIT | 28.471 | 25.686 | 30.378 | 24.320 | 36.240 |
| Net financials | -427 | -708 | -849 | -2.597 | -1.361 |
| Profit before tax | 28.044 | 24.979 | 29.529 | 21.723 | 34.879 |
| Tax | 6.207 | 5.533 | 6.408 | 4.724 | 7.647 |
| Net profit | 21.837 | 19.445 | 23.121 | 16.999 | 27.233 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 140.673 | 146.038 | 151.853 | 160.721 | 174.344 |
| Equity | 69.285 | 73.731 | 81.852 | 75.851 | 86.084 |
| Long-term debt | 29.192 | 23.806 | 21.324 | 14.469 | 8.300 |
| Short-term debt | 37.508 | 41.582 | 39.654 | 62.604 | 69.726 |
| Total debt | 66.700 | 65.388 | 60.978 | 77.073 | 78.026 |
EBITDA margin
43.7%
This company
15.8%
Market median
+177% vs market
20202024
Equity ratio
49.4%
This company
38.2%
Market median
+29% vs market
20202024
Return on equity
31.6%
This company
18.4%
Market median
+72% vs market
20202024
Net profit margin
22.6%
This company
8.1%
Market median
+179% vs market
20202024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
1.03×
This company
0.62×
Market median
-66% 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) | ||
PB Founder | Founder | 1991 |
MS Management | Management | 2017 |
| Former (2) | ||
Rr | Audit | 1991 – 1994 |
EG Management | Management | 1991 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 1991 | |
| Board of Directors | 1991 | |
| Board of Directors | 1991 | |
| Board of Directors | 1991 | |
| Former (2) | ||
| Board of Directors | 1991 – 1991 | |
| Board of Directors | 1991 – 1991 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2010 |
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AJE Holding 2020 ApSSEJLSTRUP HOLDING ApSSEJLSTRUP HOLDING II ApS
SEJLSTRUP ENTREPRENØRFORRETNING A/S (this company)Board members of SEJLSTRUP ENTREPRENØRFORRETNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Founder | 0 companies |
| Reg. revisor Bjarne Madsen | Audit | 0 companies |
| Mette Sørensen | Management | 0 companies |
| Ejgild Georg Jensen | Management | 0 companies |
| Mogens Gaardboe Bertelsen | Board of Directors | 0 companies |
| Leif Alfred Sørensen | Board of Directors | 0 companies |
| Inger Jensen | Board of Directors | 0 companies |
| Anders Jensen | Board of Directors | 0 companies |
| Martin Jensen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |