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APSDissolvedCVR 17639803Tjæreborgvej 184Painting and glazing · NACE 4334Est. 19945 employees
Revenue 2020
DKK 4,9M
+6% vs 2019
EBITDA margin
33.7%
+399% vs 2019
Equity ratio
53.0%
Financial strength
Net profit 2020
DKK 1,5M
+564% vs 2019
| Revenue | DKK 4,9M | +6% |
| EBITDA | DKK 1,6M | +399% |
| Net profit | DKK 1,5M | +564% |
| Total assets | DKK 4,4M | +77% |
| Equity | DKK 2,3M | +134% |
| Employees | 5 | — |
Legal name
SÆDDING MALERFIRMA ApS
CVR number
17639803
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
1. januar 1994
Share capital
DKK 200.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller den samlede bestyrelse.
Address
Tjæreborgvej 184
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.673 | 1.942 | 2.092 | 2.143 | 3.659 | 4.317 | 4.593 | 4.572 | 4.867 |
| Staff expenses | -2.902 | -2.586 | -2.095 | -1.818 | -3.179 | -3.911 | -4.279 | -4.243 | -3.226 |
| EBITDA | -230 | -644 | 1.706 | 325 | 480 | 406 | 315 | 329 | 1.641 |
| Depreciation & amort. | -101 | -71 | 854 | -35 | -71 | -93 | -95 | -98 | -50 |
| EBIT | -331 | -715 | 851 | 290 | 409 | 312 | 220 | 231 | 1.591 |
| Net financials | -43 | -28 | -20 | 1 | -3 | -5 | -1 | 2 | 6 |
| Profit before tax | -375 | -744 | 831 | 290 | 405 | 308 | 219 | 233 | 1.596 |
| Tax | 216 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 52 |
| Net profit | -591 | -744 | 831 | 290 | 405 | 308 | 219 | 233 | 1.545 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.349 | 874 | 1.055 | 1.578 | 2.265 | 2.546 | 2.612 | 2.490 | 4.403 |
| Equity | 286 | -457 | 374 | 665 | 890 | 958 | 976 | 999 | 2.333 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 346 |
| Short-term debt | 1.063 | 1.332 | 681 | 914 | 1.375 | 1.588 | 1.636 | 1.491 | 1.723 |
| Total debt | 1.063 | 1.332 | 681 | 914 | 1.375 | 1.588 | 1.636 | 1.491 | 2.069 |
EBITDA margin
33.7%
This company
15.8%
Market median
+113% vs market
20122020
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
20122020
Return on equity
66.2%
This company
18.4%
Market median
+260% vs market
20122020
Net profit margin
31.7%
This company
8.1%
Market median
+291% vs market
20122020
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20122020
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20122020
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1994 | — | — |
KB Management | Management | 2016 | — | — |
SB Audit | Audit | 1994 | — | — |
KG Management | Management | 1994 | — | — |
HA Audit | Audit | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Benny Clavsen ApS | Company | 33.3% | 33.3% | 2016 |
TJÆREBORG MALERFORRETNING A/S | Company | 66.7% | 66.7% | 2016 |
KARSTEN B. BRUNSGAARD ApS | Company | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of SÆDDING MALERFIRMA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Karsten Brunsgaard | Management | 0 companies |
| Svend Bilde | Audit | 0 companies |
| Kurt Gonde Pedersen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Preben Muchitsch | Board of Directors | 0 companies |
| Benny Clavsen | Chairman | 0 companies |
| Kenneth Gonde Pedersen | Board of Directors | 0 companies |
| Peter Rasmussen | Board of Directors | 0 companies |
| Jan Bruun Jørgensen | Board of Directors | 0 companies |
| Bjarne Graakjær Lund | Board of Directors | 0 companies |
| Holger Refslund | Chairman | 0 companies |
| Ulla Barlo Pedersen | Board of Directors | 0 companies |
| Dorthe Brunsgaard | Chairman | 0 companies |
| Charlotte Bredtved Brunsgaard | Board of Directors | 0 companies |