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A/SDissolvedCVR 16992445Frydenborgvej 27NEngroshandel med træ, trælast og byggematerialer · NACE 467310Est. 199317 employees
Revenue 2019
DKK 19M
+10% vs 2018
EBITDA margin
35.1%
+14% vs 2018
Equity ratio
22.4%
Financial strength
Net profit 2019
DKK 8,6M
+117% vs 2018
| Revenue | DKK 19M | +10% |
| EBITDA | DKK 6,7M | +14% |
| Net profit | DKK 8,6M | +117% |
| Total assets | DKK 71,4M | +6% |
| Equity | DKK 16M | -2% |
| Employees | 17 | — |
Legal name
SÖDRA TIMBER A/S
CVR number
16992445
Legal form
Aktieselskab
NACE code
467310 · Engroshandel med træ, trælast og byggematerialer
Founded
17. maj 1993
Share capital
DKK 1.000.000
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør i forening med et bestyrelsesmedlem
Address
Frydenborgvej 27N
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 14.399 | 12.150 | 10.275 | 17.284 | 19.027 |
| Staff expenses | -8.841 | -9.261 | -9.638 | -11.365 | -12.313 |
| EBITDA | 5.515 | 2.851 | 589 | 5.880 | 6.677 |
| Depreciation & amort. | -57 | -48 | -72 | -149 | -243 |
| EBIT | 5.457 | 2.803 | 518 | 5.731 | 6.434 |
| Net financials | -582 | 2.122 | 1.595 | -887 | 3.549 |
| Profit before tax | 4.876 | 4.924 | 2.113 | 4.844 | 9.983 |
| Tax | 1.392 | 779 | 110 | 893 | 1.394 |
| Net profit | 3.484 | 4.145 | 2.003 | 3.951 | 8.589 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 49.180 | 45.066 | 46.922 | 67.353 | 71.387 |
| Equity | 13.011 | 14.504 | 12.445 | 16.254 | 15.992 |
| Long-term debt | 9.613 | 249 | 233 | 217 | 202 |
| Short-term debt | 26.556 | 30.313 | 27.901 | 48.495 | 54.650 |
| Total debt | 36.169 | 30.562 | 28.135 | 48.713 | 54.852 |
EBITDA margin
35.1%
This company
15.8%
Market median
+122% vs market
20152019
Equity ratio
22.4%
This company
38.2%
Market median
-41% vs market
20152019
Return on equity
53.7%
This company
18.4%
Market median
+192% vs market
20152019
Net profit margin
45.1%
This company
8.1%
Market median
+457% vs market
20152019
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20152019
Debt / equity
3.46×
This company
0.62×
Market median
-458% vs market
20152019
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
FL Management | Management | 1993 – 2020 |
HM Management | Management | 1993 – 1995 |
JH Management | Management | 2001 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (16) | ||
| Board of Directors | 2004 – 2009 | |
| Board of Directors | 2001 – 2009 | |
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 1993 – 2001 | |
| Board of Directors | 1993 – 2001 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2016 – 2020 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2009 – 2012 | |
| Board of Directors | 2012 – 2016 | |
| Board of Directors | 1993 – 2001 | |
| Board of Directors | 2012 – 2016 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2001 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
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No registered parent or subsidiaries
Board members of SÖDRA TIMBER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Lund Larsen | Management | 0 companies |
| Hilmer Marloth Hansen | Management | 0 companies |
| Jan Hansen | Management | 0 companies |
| Niels Henriksen | Board of Directors | 0 companies |
| Finn Bjørn-Hansen | Board of Directors | 0 companies |
| Jens Thorkil Schou-Christensen | Board of Directors | 0 companies |
| Torben Nybo | Board of Directors | 0 companies |
| Gertrud Rønhof | Board of Directors | 0 companies |
| Peter Mattias Karlsson | Board of Directors | 0 companies |
| Lars Jörgen Ingvar Nilsson Lindqvist | Board of Directors | 0 companies |
| Eva Thunholm | Board of Directors | 0 companies |
| Peter Olof Nilsson | Board of Directors | 0 companies |
| Håkan Svensson | Board of Directors | 0 companies |
| Michael Marloth Hansen | Board of Directors | 0 companies |
| Ted Vilhelmsson | Board of Directors | 0 companies |
| Jan Frederik Gustavson | Board of Directors | 0 companies |
| Ove Mattias Johansson | Board of Directors | 0 companies |
| Pär Andreas Jonasson | Board of Directors | 0 companies |
| Bo Frost Bennetsen | Board of Directors | 0 companies |