Riskpilot← Back to searchSign inGet full accessSGS Analytics Denmark A/S
A/SActiveCVR 20228806Bøgildsmindevej 21Technical testing and analysis · NACE 7120Est. 199785 employees
Revenue 2024
DKK 45,5M
-7% vs 2023
EBITDA margin
17.3%
-41% vs 2023
Equity ratio
74.2%
Financial strength
Net profit 2024
DKK 5,1M
-46% vs 2023
| Revenue | DKK 45,5M | -7% |
| EBITDA | DKK 7,8M | -41% |
| Net profit | DKK 5,1M | -46% |
| Total assets | DKK 32,7M | -51% |
| Equity | DKK 24,3M | -59% |
| Employees | 85 | — |
Legal name
SGS Analytics Denmark A/S
CVR number
20228806
Legal form
Aktieselskab
NACE code
7120 · Technical testing and analysis
Founded
1. juli 1997
Share capital
DKK 506.000
Employees
85 (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 to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er laboratorieanalyser og tests, kvalitet og kvantitets kontrolinspektioner, verifikations- og certificeringsydelser og dermed beslægtet virksomhed.
Address
Bøgildsmindevej 21
Email
dk.ie.lab@sgs.com
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 | 20.853 | 20.039 | 20.335 | 26.482 | 27.763 | 24.692 | 28.384 | 36.102 | 37.022 | 40.358 | 49.421 | 49.106 | 45.459 |
| Staff expenses | -11.907 | -11.500 | -11.744 | -13.133 | -14.881 | -14.135 | -14.488 | -15.304 | -17.771 | -20.840 | -32.589 | -35.887 | -37.541 |
| EBITDA | 8.946 | 8.540 | 8.591 | 13.349 | 12.882 | 10.557 | 13.897 | 20.798 | 19.250 | 18.217 | 15.650 | 13.189 | 7.844 |
| Depreciation & amort. | 1.420 | -1.474 | -1.543 | -1.519 | -1.275 | -1.041 | -869 | -1.014 | -1.086 | -1.223 | -1.240 | -1.322 | -1.877 |
| EBIT | 7.525 | 7.066 | 7.048 | 11.830 | 11.607 | 9.515 | 13.028 | 19.783 | 18.164 | 16.994 | 14.410 | 11.867 | 5.967 |
| Net financials | 79 | -3 | 34 | 26 | 28 | 5 | -54 | -66 | 25 | -226 | -237 | 608 | 602 |
| Profit before tax | 7.604 | 7.063 | 7.082 | 11.857 | 11.635 | 9.520 | 12.974 | 19.717 | 18.189 | 16.768 | 14.173 | 12.475 | 6.569 |
| Tax | 1.891 | 1.765 | 1.748 | 2.785 | 2.560 | 2.014 | 2.861 | 4.412 | 4.003 | 3.691 | 1.546 | 3.061 | 1.440 |
| Net profit | 5.714 | 5.299 | 5.333 | 9.071 | 9.075 | 7.506 | 10.113 | 15.305 | 14.186 | 13.077 | 12.627 | 9.414 | 5.130 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.804 | 20.400 | 20.925 | 15.023 | 13.747 | 14.476 | 14.749 | 13.039 | 27.231 | 42.022 | 65.612 | 66.452 | 32.713 |
| Equity | 11.336 | 16.635 | 16.968 | 10.039 | 8.114 | 8.620 | 8.733 | 6.039 | 20.225 | 32.921 | 49.730 | 59.143 | 24.273 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 488 | 1.787 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.257 | 3.617 | 3.881 | 4.984 | 5.633 | 5.821 | 5.926 | 6.484 | 5.176 | 9.073 | 15.882 | 7.308 | 8.439 |
| Total debt | 3.257 | 3.617 | 3.881 | 4.984 | 5.633 | 5.821 | 5.926 | 6.972 | 6.964 | 9.073 | 15.882 | 7.308 | 8.439 |
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
20122024
Equity ratio
74.2%
This company
38.2%
Market median
+94% vs market
20122024
Return on equity
21.1%
This company
18.4%
Market median
+15% vs market
20122024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
20122024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20122024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 |
|---|---|---|---|---|
LM Management | Management | 2023 | — | — |
PB Management | Management | 1997 | — | — |
MT Management | Management | 2020 | — | — |
CJ Management | Management | 2021 | — | — |
SE Management | Management | 1998 | — | — |
JB Management | Management | 2019 | — | — |
HA Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2011 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
SYNLAB Holding Denmark ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 5.0% | 5.0% | 2007 | |
DLD. DANSK LABORATORIE DATA ApS | Company | 66.7% | 66.7% | 2007 |
| Individual | 20.0% | 20.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SGS Analytics Denmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Mikael Löfdahl | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Mika Tapani Richardt | Management | 0 companies |
| Carl Johan Torbjörn Chung-Il Bengtsson | Management | 0 companies |
| Sven Erik Lykke | Management | 0 companies |
| Johan Benggtsson | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Wim Hugo van Loon | Chairman | 0 companies |
| Malcolm James Reid | Chairman | 0 companies |
| Sytze Voulon | Chairman | 0 companies |
| Kim Hansen | Board of Directors | 0 companies |
| Michiel Wilhelmus Maria Ruikes | Board of Directors | 0 companies |
| Finn Sørensen | Chairman | 0 companies |
| Nicholas Stopford | Deputy Chairman | 0 companies |
| Jørgen Ingeman | Board of Directors | 0 companies |
| Stephen Andrew Rossiter | Board of Directors | 0 companies |
| Jessica Jeanette Erlandsson | Board of Directors | 0 companies |