Riskpilot← Back to searchSign inGet full accessSIRENA SOAP ApS
APSActiveCVR 17263447Bygmestervej 7Manufacture of soap and detergents, cleaning and polishing preparations · NACE 2041Est. 199318 employees
Revenue 2025
DKK 9,3M
+1% vs 2024
EBITDA margin
23.6%
-13% vs 2024
Equity ratio
71.0%
Financial strength
Net profit 2025
DKK 1,6M
-13% vs 2024
| Revenue | DKK 9,3M | +1% |
| EBITDA | DKK 2,2M | -13% |
| Net profit | DKK 1,6M | -13% |
| Total assets | DKK 10,3M | +11% |
| Equity | DKK 7,3M | +9% |
| Employees | 18 | — |
Legal name
SIRENA SOAP ApS
CVR number
17263447
Legal form
Anpartsselskab
NACE code
2041 · Manufacture of soap and detergents, cleaning and polishing preparations
Founded
1. september 1993
Share capital
DKK 200.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive handel, industri og dermed beslægtet virksomhed.
Address
Bygmestervej 7
Phone
+4598571899
Email
sirena-soap@sirena-soap.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 | 4.084 | 4.730 | 4.497 | 5.001 | 5.112 | 6.251 | 7.267 | 6.096 | 8.665 | 8.049 | 7.158 | 7.064 | 9.182 | 9.264 |
| Staff expenses | -3.132 | -3.470 | -3.883 | -4.213 | -4.202 | -4.551 | -5.936 | -5.464 | -5.642 | -6.413 | -6.067 | -5.611 | -6.682 | -7.080 |
| EBITDA | 952 | 1.260 | 614 | 789 | 910 | 1.699 | 1.331 | 632 | 3.023 | 1.636 | 1.091 | 1.454 | 2.500 | 2.184 |
| Depreciation & amort. | -332 | -335 | -366 | -399 | -335 | -357 | -376 | -285 | -265 | -277 | -283 | -129 | -93 | -98 |
| EBIT | 620 | 925 | 248 | 389 | 574 | 1.342 | 955 | 347 | 2.758 | 1.359 | 808 | 1.324 | 2.406 | 2.086 |
| Net financials | -130 | -78 | -68 | -106 | -98 | -107 | -72 | -92 | -55 | -57 | -100 | -95 | -57 | -46 |
| Profit before tax | 490 | 847 | 180 | 283 | 477 | 1.235 | 882 | 255 | 2.703 | 1.302 | 708 | 1.229 | 2.350 | 2.040 |
| Tax | 124 | 182 | 54 | 61 | 105 | 273 | 196 | 58 | 597 | 288 | 163 | 272 | 520 | 450 |
| Net profit | 366 | 665 | 126 | 222 | 371 | 962 | 686 | 197 | 2.105 | 1.014 | 545 | 957 | 1.830 | 1.590 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.015 | 4.528 | 4.435 | 4.955 | 4.120 | 7.444 | 8.786 | 8.017 | 8.873 | 10.003 | 8.697 | 8.436 | 9.339 | 10.340 |
| Equity | 1.598 | 2.013 | 1.789 | 1.911 | 2.158 | 2.820 | 3.006 | 2.803 | 4.808 | 4.822 | 4.767 | 5.424 | 6.754 | 7.345 |
| Long-term debt | 788 | 656 | 481 | 306 | 131 | 459 | 281 | 106 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.519 | 1.774 | 2.108 | 2.710 | 1.820 | 4.166 | 5.499 | 5.107 | 4.065 | 5.181 | 3.930 | 3.011 | 2.585 | 2.995 |
| Total debt | 2.306 | 2.430 | 2.590 | 3.016 | 1.951 | 4.625 | 5.780 | 5.214 | 4.065 | 5.181 | 3.930 | 3.011 | 2.585 | 2.995 |
EBITDA margin
23.6%
This company
15.8%
Market median
+49% vs market
20122025
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
20122025
Return on equity
21.7%
This company
18.4%
Market median
+18% vs market
20122025
Net profit margin
17.2%
This company
8.1%
Market median
+112% vs market
20122025
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20122025
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1993 | — | — |
PB Management | Management | 2008 | — | — |
MA Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Per Skovbo Holding 2 ApS | Company | 66.7% | 66.7% | 2018 |
PER BO CHRISTENSEN HOLDING ApS | Company | 20.0% | 20.0% | 2008 |
FAUSOL HOLDING ApS | Company | 10.0% | 10.0% | 2008 |
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FAUSOL HOLDING ApS
SIRENA SOAP ApS Board members of SIRENA SOAP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Per Bo Christensen | Management | 0 companies |
| Margith Adler Kjærgaard Christensen | Management | 0 companies |
| Kim Faurbjerg | Board of Directors | 0 companies |
| Per Skovbo | Chairman | 0 companies |
| Annika Høyrup Skovbo | Board of Directors | 0 companies |