Riskpilot← Back to searchSign inGet full accessKERSIA SKANDINAVIEN A/S
A/SActiveCVR 17888501Olaf Ryes Gade 7K, 1. 1Wholesale of china and glassware and cleaning materials · NACE 4644Est. 19941 employees
Revenue 2024
DKK 2,8M
+1% vs 2023
EBITDA margin
49.6%
-9% vs 2023
Equity ratio
40.4%
Financial strength
Net profit 2024
DKK 1M
-6% vs 2023
| Revenue | DKK 2,8M | +1% |
| EBITDA | DKK 1,4M | -9% |
| Net profit | DKK 1M | -6% |
| Total assets | DKK 13,6M | +0% |
| Equity | DKK 5,5M | +23% |
| Employees | 1 | — |
Legal name
KERSIA SKANDINAVIEN A/S
CVR number
17888501
Legal form
Aktieselskab
NACE code
4644 · Wholesale of china and glassware and cleaning materials
Founded
1. juli 1994
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af bestyrelsens formand hver for sig, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er: I Danmark eller udlandet direkte eller indirekte gennem aktiebesiddelse i andre selskaber at deltage i salg, produktion, eksport, import, transport, administration og udvikling af produkter, herunder men ikke begrænset til kemiske produkter, landbrugsprodukter, dyrefoder, desinfektionsmidler, renseprodukter, rengøringsmidler, hygiejniske og veterinære produkter, mejeriprodukter, kosmetiske produkter og produkter indenfor plasticindustrien. Udvikling og beskyttelse af internationale varemærker, samordning af marketing og salg for koncernselskaber, salg af produktionsmaskiner og løsøre til produktion af ovennævnte produkter og anden aktivitet, som efter bestyrelsens skøn er naturligt forbundet hermed.
Address
Olaf Ryes Gade 7K, 1. 1
Phone
+4564473500
Email
info.nordics@kersia-group.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.873 | 7.622 | 2.211 | 2.764 | 2.800 |
| Staff expenses | -7.384 | -5.363 | -2.204 | -1.234 | -1.411 |
| EBITDA | 2.489 | 2.247 | 7 | 1.530 | 1.389 |
| Depreciation & amort. | -22 | -25 | -2 | -0 | -0 |
| EBIT | 2.466 | 2.223 | 6 | 1.530 | 1.389 |
| Net financials | -32 | -134 | -284 | -124 | -31 |
| Profit before tax | 2.434 | 2.088 | -278 | 1.406 | 1.359 |
| Tax | 757 | 466 | -96 | 297 | 317 |
| Net profit | 1.677 | 1.622 | -182 | 1.109 | 1.041 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.930 | 16.144 | 16.472 | 13.638 | 13.620 |
| Equity | 4.895 | 3.537 | 3.355 | 4.464 | 5.505 |
| Long-term debt | 383 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.652 | 12.607 | 13.117 | 9.174 | 8.114 |
| Total debt | 10.035 | 12.607 | 13.117 | 9.174 | 8.114 |
EBITDA margin
49.6%
This company
15.8%
Market median
+214% vs market
20202024
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
18.9%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
37.2%
This company
8.1%
Market median
+359% vs market
20202024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20202024
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MK Management | Management | 2021 |
| Former (6) | ||
ET | Audit | 1994 – 1994 |
HP Management | Management | 2010 – 2017 |
| Audit | 1994 – 1995 | |
BH Management | Management | 2001 – 2010 |
DE Management | Management | 2017 – 2021 |
PE Management | Management | 1994 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Chairman | 2013 | |
| Former (8) | ||
| Chairman | 2012 – 2013 | |
| Board of Directors | 2007 – 2012 | |
| Chairman | 1994 – 1994 | |
| Board of Directors | 1994 – 2007 | |
| Chairman | 2001 – 2009 | |
| Board of Directors | 1994 – 2004 | |
| Chairman | 2009 – 2012 | |
| Board of Directors | 1994 – 1994 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1994 |
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No registered parent or subsidiaries
Board members of KERSIA SKANDINAVIEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Henrik Pigsborg Jensen | Management | 0 companies |
| Statsaut. revisor Flemming Petersen | Audit | 0 companies |
| Marc Karel M Van Garsse | Management | 0 companies |
| Bo Hansen | Management | 0 companies |
| Damien Emeric Albin Leroux | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jean-Marc Faujour | Chairman | 0 companies |
| Gilles Le Jean | Board of Directors | 0 companies |
| Tanguy Le Clerc | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Daniel Jean Michel Collin | Board of Directors | 0 companies |
| Jean-Pierre Henri Petagna | Chairman | 0 companies |
| Sebastien Bossard | Chairman | 0 companies |
| Paul Fernand Theophiel E Vandenberghe | Board of Directors | 0 companies |
| Sebastien Bossard | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |