Riskpilot← Back to searchSign inGet full accessDAN SKILTE A/S
A/SActiveCVR 20770287Karlskogavej 3AActivities of advertising agencies · NACE 7311Est. 19984 employees
Revenue 2024
DKK 2,4M
-13% vs 2023
EBITDA margin
21.1%
-46% vs 2023
Equity ratio
60.4%
Financial strength
Net profit 2024
DKK 283K
-57% vs 2023
| Revenue | DKK 2,4M | -13% |
| EBITDA | DKK 497K | -46% |
| Net profit | DKK 283K | -57% |
| Total assets | DKK 2,2M | -16% |
| Equity | DKK 1,3M | -14% |
| Employees | 4 | — |
Legal name
DAN SKILTE A/S
CVR number
20770287
Legal form
Aktieselskab
NACE code
7311 · Activities of advertising agencies
Founded
27. marts 1998
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 alene eller af den samlede bestyrelse
Company purpose
Selskabets formål er fremstilling af skilte samt anden dermed beslægtet virksomhed
Address
Karlskogavej 3A
Phone
+4598117800
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 | 3.370 | 2.255 | 2.521 | 2.123 | 2.379 | 2.560 | 2.182 | 2.623 | 1.892 | 2.084 | 2.328 | 2.716 | 2.357 |
| Staff expenses | -2.541 | -2.190 | -2.054 | -2.173 | -1.941 | -1.918 | -1.699 | -1.957 | -1.677 | -1.746 | -1.737 | -1.788 | -1.860 |
| EBITDA | 829 | 121 | 467 | -50 | 438 | 642 | 483 | 665 | 214 | 339 | 591 | 928 | 497 |
| Depreciation & amort. | -229 | 29 | -96 | -90 | -92 | -72 | -57 | -32 | -22 | -64 | -87 | -77 | -122 |
| EBIT | 600 | 93 | 371 | -140 | 345 | 570 | 426 | 634 | 193 | 275 | 503 | 851 | 376 |
| Net financials | -60 | -15 | -29 | -3 | -9 | 0 | 0 | -1 | -4 | -27 | -14 | -10 | -9 |
| Profit before tax | 541 | 78 | 342 | -144 | 337 | 570 | 426 | 633 | 189 | 248 | 489 | 841 | 366 |
| Tax | -0 | -0 | 71 | -0 | -7 | 126 | 94 | 140 | 42 | 55 | 109 | 186 | 83 |
| Net profit | 541 | 78 | 271 | -144 | 343 | 444 | 332 | 493 | 147 | 192 | 380 | 655 | 283 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.177 | 1.688 | 1.612 | 1.154 | 1.322 | 1.983 | 1.828 | 2.146 | 2.285 | 2.289 | 2.379 | 2.595 | 2.183 |
| Equity | 539 | 542 | 543 | 399 | 743 | 1.087 | 1.219 | 1.362 | 1.009 | 1.051 | 1.231 | 1.536 | 1.319 |
| Long-term debt | 371 | 105 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.267 | 1.040 | 1.069 | 755 | 579 | 896 | 609 | 752 | 1.276 | 1.235 | 1.145 | 1.055 | 857 |
| Total debt | 1.638 | 1.145 | 1.069 | 755 | 579 | 896 | 609 | 784 | 1.276 | 1.235 | 1.145 | 1.055 | 857 |
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
20122024
Equity ratio
60.4%
This company
38.2%
Market median
+58% vs market
20122024
Return on equity
21.5%
This company
18.4%
Market median
+17% vs market
20122024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20122024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 |
|---|---|---|---|---|
JH Founder | Founder | 1998 | — | — |
SB Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUNE HOLDING AALBORG ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SUNE HOLDING AALBORG ApS
DAN SKILTE A/S Board members of DAN SKILTE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Hardy Bergsman | Founder | 0 companies |
| Sune Bergsman | Management | 0 companies |
| Ronni Bergsman | Board of Directors | 0 companies |
| Martin Bergsman | Board of Directors | 0 companies |
| Hanne Birgitte Bergsman | Board of Directors | 0 companies |