Riskpilot← Back to searchSign inGet full accessSKOVTEK A/S
A/SActiveCVR 17868144Østervang 10Support services to forestry · NACE 0240Est. 19944 employees
Revenue 2024
DKK 2,1M
-15% vs 2023
EBITDA margin
3.1%
-44% vs 2023
Equity ratio
11.2%
Financial strength
Net profit 2024
DKK -72K
-350% vs 2023
| Revenue | DKK 2,1M | -15% |
| EBITDA | DKK 65K | -44% |
| Net profit | DKK -72K | -350% |
| Total assets | DKK 3,4M | +0% |
| Equity | DKK 377K | -16% |
| Employees | 4 | — |
Legal name
SKOVTEK A/S
CVR number
17868144
Legal form
Aktieselskab
NACE code
0240 · Support services to forestry
Founded
27. juni 1994
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af bestyrelsesformanden hver for sig.
Company purpose
Selskabets formål er at drive handel- og servicevirksomhed indenfor skoventreprenørbranchen, samt enhver aktivitet, der efter direktionens skøn står i forbindelse hermed.
Address
Østervang 10
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.509 | 1.565 | 2.151 | 1.608 | 1.649 | 1.563 | 1.970 | 1.552 | 2.052 | 1.775 | 2.779 | 2.520 | 2.134 |
| Staff expenses | -1.286 | -1.291 | -1.467 | -1.465 | -1.377 | -1.380 | -1.708 | -2.168 | -1.618 | -1.740 | -2.489 | -2.404 | -2.069 |
| EBITDA | 223 | 274 | 684 | 143 | 271 | 183 | 262 | -617 | 434 | 35 | 291 | 116 | 65 |
| Depreciation & amort. | 86 | -80 | -58 | -111 | -310 | -197 | -193 | -97 | -67 | -54 | -52 | -31 | -47 |
| EBIT | 137 | 194 | 626 | 32 | -38 | -14 | 69 | -714 | 367 | -19 | 238 | 85 | 18 |
| Net financials | -72 | -89 | -84 | -95 | -112 | -126 | -88 | -117 | -128 | -76 | -74 | -47 | -111 |
| Profit before tax | 65 | 105 | 542 | -62 | -150 | -140 | -19 | -831 | 239 | -95 | 165 | 37 | -93 |
| Tax | 18 | 30 | 122 | -13 | -46 | -22 | -4 | -157 | 53 | -20 | 36 | 8 | -20 |
| Net profit | 47 | 75 | 420 | -49 | -104 | -118 | -15 | -674 | 186 | -74 | 129 | 29 | -72 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.476 | 4.263 | 5.426 | 4.394 | 4.489 | 5.278 | 4.128 | 2.910 | 3.130 | 3.400 | 3.202 | 3.362 | 3.375 |
| Equity | 752 | 827 | 1.141 | 1.092 | 988 | 870 | 855 | 181 | 367 | 292 | 421 | 450 | 377 |
| Long-term debt | 50 | 684 | 120 | 0 | 247 | 198 | 627 | 969 | 860 | 812 | 1.042 | 850 | 833 |
| Short-term debt | 3.544 | 2.593 | 3.919 | 3.070 | 3.068 | 4.046 | 2.486 | 1.756 | 1.846 | 2.259 | 1.666 | 1.981 | 2.104 |
| Total debt | 3.595 | 3.277 | 4.039 | 3.070 | 3.315 | 4.244 | 3.113 | 2.725 | 2.706 | 3.071 | 2.708 | 2.831 | 2.937 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20122024
Equity ratio
11.2%
This company
38.2%
Market median
-71% vs market
20122024
Return on equity
-19.2%
This company
18.4%
Market median
-204% vs market
20122024
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
20122024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20122024
Debt / equity
7.94×
This company
0.62×
Market median
-1181% vs market
20122024
- 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
- 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 |
|---|---|---|---|---|
CA Audit | Audit | 1994 | — | — |
BE | Audit | 1994 | — | — |
PB Founder | Founder | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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No registered parent or subsidiaries
Board members of SKOVTEK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Axel Laursen | Audit | 0 companies |
| Bjarne Engbjerg-Pedersen | Audit | 0 companies |
| Peter Bie | Founder | 0 companies |
| Morten Fredensborg Petermann | Board of Directors | 0 companies |
| Lars Jensen | Chairman | 0 companies |
| Elva Nørbo | Chairman | 0 companies |
| Kristian Jensen | Board of Directors | 0 companies |
| Jens Jensen | Chairman | 0 companies |