Riskpilot← Back to searchSign inGet full accessSydDesign A/S
A/SActiveCVR 15314087Ingolf Nielsens Vej 35Wholesale of other household goods · NACE 4649Est. 19915 employeeshttps://www.syddesign.dk
Revenue 2025
DKK 4,6M
-13% vs 2024
EBITDA margin
21.7%
-40% vs 2024
Equity ratio
57.2%
Financial strength
Net profit 2025
DKK 691K
-43% vs 2024
| Revenue | DKK 4,6M | -13% |
| EBITDA | DKK 989K | -40% |
| Net profit | DKK 691K | -43% |
| Total assets | DKK 5M | -5% |
| Equity | DKK 2,8M | -15% |
| Employees | 5 | — |
Legal name
SydDesign A/S
CVR number
15314087
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
30. juli 1991
Share capital
DKK 562.500
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handel samt dermed beslægtet virksomhed
Address
Ingolf Nielsens Vej 35
Phone
+4574123255
Email
info@syddesign.dk
Website
https://www.syddesign.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.229 | 3.550 | 4.210 | 4.188 | 4.737 | 4.910 | 5.066 | 4.707 | 5.308 | 5.253 | 5.248 | 4.582 | 5.249 | 4.562 |
| Staff expenses | -2.162 | -2.217 | -2.408 | -2.451 | -2.548 | -2.548 | -3.028 | -2.821 | -2.375 | -2.970 | -3.472 | -3.485 | -3.592 | -3.574 |
| EBITDA | 1.026 | 1.301 | 1.700 | 1.599 | 2.190 | 2.219 | 2.037 | 1.886 | 2.933 | 2.283 | 1.776 | 1.097 | 1.657 | 989 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -163 | -163 | -76 | -129 | -125 | -124 | -111 | -111 | -72 | -66 |
| EBIT | 1.026 | 1.301 | 1.700 | 1.599 | 2.026 | 2.055 | 1.961 | 1.757 | 2.807 | 2.160 | 1.665 | 986 | 1.585 | 923 |
| Net financials | 26 | 47 | 59 | 59 | 53 | 113 | 104 | 56 | -62 | 87 | 173 | -41 | -15 | -38 |
| Profit before tax | 1.052 | 1.348 | 1.759 | 1.659 | 2.080 | 2.168 | 2.065 | 1.813 | 2.746 | 2.247 | 1.838 | 945 | 1.569 | 884 |
| Tax | 268 | 343 | 439 | 399 | 475 | 449 | 459 | 403 | 607 | 501 | 411 | 214 | 347 | 193 |
| Net profit | 784 | 1.005 | 1.320 | 1.260 | 1.605 | 1.719 | 1.606 | 1.410 | 2.139 | 1.746 | 1.427 | 731 | 1.222 | 691 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.788 | 4.002 | 4.532 | 5.604 | 6.051 | 6.025 | 6.857 | 6.365 | 6.421 | 5.763 | 6.181 | 4.983 | 5.204 | 4.964 |
| Equity | — | — | 3.083 | 3.043 | 3.448 | 3.567 | 3.573 | 3.383 | 4.122 | 3.768 | 3.495 | 2.826 | 3.348 | 2.840 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155 | 0 | 0 | 216 | 360 | 192 |
| Short-term debt | 1.760 | 1.776 | 2.238 | 2.525 | 2.584 | 2.455 | 3.265 | 2.964 | 2.093 | 1.995 | 2.686 | 1.941 | 1.496 | 1.933 |
| Total debt | 1.760 | 1.776 | 2.238 | 2.560 | 2.603 | 2.455 | 3.265 | 2.964 | 2.247 | 1.995 | 2.686 | 2.157 | 1.856 | 2.125 |
EBITDA margin
21.7%
This company
15.8%
Market median
+37% vs market
20122025
Equity ratio
57.2%
This company
38.2%
Market median
+50% vs market
20122025
Return on equity
24.3%
This company
18.4%
Market median
+32% vs market
20122025
Net profit margin
15.2%
This company
8.1%
Market median
+88% vs market
20122025
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20122025
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 1997 | — | — |
AC Management | Management | 2008 | — | — |
KK Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAAK HOLDING A/S | Company | 100.0% | 100.0% | 2021 |
AMC HOLDING AABENRAA ApS | Company | 20.0% | 20.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SAAK HOLDING A/S
SydDesign A/S Board members of SydDesign A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jytte Kjær | Management | 0 companies |
| Amdi Christensen | Management | 0 companies |
| Kim Kjær Hansen | Management | 0 companies |
| Jørgen Meyer | Chairman | 0 companies |
| Jan Sørensen | Board of Directors | 0 companies |
| John Senger | Board of Directors | 0 companies |
| Svend Aage Kjær | Board of Directors | 0 companies |