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Svendborg Aluminium Solutions A/S
A/S
In liquidation
CVR 20283203
Vesterrøn 7
Kombinerede administrationsserviceydelser · NACE 821100
Est. 1997
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 1,2M
-12% vs 2021
EBITDA margin
15.8%
-63% vs 2021
Equity ratio
37.3%
Financial strength
Net profit 2022
DKK -26K
-113% vs 2021
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2018
0M
0%
2019
0M
0%
2020
1M
+100%
2021
0M
-100%
2022
Key figures
Annual report 2022
Revenue
DKK 1,2M
-12%
EBITDA
DKK 188K
-63%
Net profit
DKK -26K
-113%
Total assets
DKK 5,1M
+23%
Equity
DKK 1,9M
-1%
Employees
3
—
Company information
Legal name
Svendborg Aluminium Solutions A/S
CVR number
20283203
Legal form
Aktieselskab
NACE code
821100 · Kombinerede administrationsserviceydelser
Founded
3. juli 1997
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Vesterrøn 7
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Companies in Kombinerede administrationsserviceydelser
Companies in Svendborg
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2018
1M
2019
1M
2020
1M
2021
1M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
1M
2021
0M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
997
1.090
994
1.353
1.193
Staff expenses
-1.019
-646
-737
-835
-1.002
EBITDA
-23
444
115
506
188
Depreciation & amort.
-208
-206
-224
-155
-151
EBIT
-230
238
-108
351
38
Net financials
-96
-131
-86
-96
-71
Profit before tax
-185
107
-194
267
-30
Tax
71
26
-39
62
-5
Net profit
-256
81
-155
205
-26
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
3.221
4.330
4.009
4.182
5.125
Equity
794
875
1.735
1.939
1.914
Long-term debt
1.430
1.617
1.305
1.210
1.114
Short-term debt
998
1.837
748
748
1.818
Total debt
2.428
3.455
2.052
1.958
2.932
Financial ratios
5-year trend
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
2018
2022
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
2018
2022
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
2018
2022
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
2018
2022
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
2018
2022
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
DB
Ditlev Bo Ramvad
Management
Management
1997 – 2001
JV
Jan Valentin Andersen
Audit
Audit
1997 – 2016
Board of directors
Non-executive oversight
Name
Role
Member since
Former (2)
IK
Ib Kjeldersgaard
Board of Directors
2001 – 2023
RB
Renate Blankenburg
Chairman
2001 – 2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Teit Kjeldersgaard
Individual
100%
100%
1997
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Svendborg Aluminium Solutions A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Ditlev Bo Ramvad
Management
0 companies
Jan Valentin Andersen
Audit
0 companies
Ib Kjeldersgaard
Board of Directors
0 companies
Renate Blankenburg
Chairman
0 companies