Riskpilot← Back to searchSign inGet full accessSolisth A/S
A/SActiveCVR 20946245Arnkilgade 15Funeral and related activities · NACE 9630Est. 19988 employees
Revenue 2024
DKK 5,9M
+8% vs 2023
EBITDA margin
45.1%
+13% vs 2023
Equity ratio
53.7%
Financial strength
Net profit 2024
DKK 1,7M
+4% vs 2023
| Revenue | DKK 5,9M | +8% |
| EBITDA | DKK 2,7M | +13% |
| Net profit | DKK 1,7M | +4% |
| Total assets | DKK 5,1M | +30% |
| Equity | DKK 2,8M | +3% |
| Employees | 8 | — |
Legal name
Solisth A/S
CVR number
20946245
Legal form
Aktieselskab
NACE code
9630 · Funeral and related activities
Founded
19. juni 1998
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive begravelses- og bedemandsforretning, herunder forestå begravelser og ligbrænding
Address
Arnkilgade 15
Phone
+4574423681
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 | 3.230 | 4.385 | 4.898 | — | 4.767 | 5.430 | 5.268 | 5.816 | 5.225 | 5.871 | 5.595 | 5.490 | 5.942 |
| Staff expenses | -1.893 | -1.988 | -2.243 | -2.450 | -2.555 | -2.551 | -2.576 | -2.684 | -2.566 | -2.553 | -2.806 | -3.125 | -3.263 |
| EBITDA | 1.337 | 2.397 | 2.656 | 2.478 | 2.212 | 2.879 | 2.691 | 3.132 | 2.659 | 3.318 | 2.750 | 2.366 | 2.679 |
| Depreciation & amort. | 181 | 271 | 408 | -450 | -525 | -357 | -321 | -267 | -248 | -251 | -314 | -262 | -430 |
| EBIT | 1.156 | 2.126 | 2.247 | 2.028 | 1.686 | 2.522 | 2.370 | 2.864 | 2.411 | 3.067 | 2.436 | 2.104 | 2.249 |
| Net financials | 506 | 403 | 639 | 504 | 443 | 752 | -17 | -0 | -5 | 22 | -15 | 13 | -35 |
| Profit before tax | 1.662 | 2.529 | 2.887 | 2.532 | 2.129 | 3.275 | 2.354 | 2.864 | 2.406 | 3.089 | 2.421 | 2.117 | 2.214 |
| Tax | 418 | 636 | 712 | 599 | 469 | 729 | 523 | 636 | 533 | 684 | 526 | 461 | 484 |
| Net profit | 1.243 | 1.893 | 2.174 | 1.933 | 1.660 | 2.545 | 1.830 | 2.228 | 1.872 | 2.405 | 1.896 | 1.657 | 1.730 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.772 | 11.290 | 13.067 | 14.059 | 14.875 | 16.704 | 3.872 | 3.958 | 4.030 | 4.443 | 4.029 | 3.932 | 5.124 |
| Equity | 8.445 | 9.838 | 11.412 | 12.746 | 13.805 | 15.751 | 2.581 | 3.009 | 2.682 | 3.237 | 2.765 | 2.672 | 2.752 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142 | 175 | 175 | 0 | 0 | 0 |
| Short-term debt | 1.302 | 1.395 | 1.625 | 1.241 | 1.068 | 954 | 1.291 | 807 | 1.174 | 1.032 | 1.264 | 1.260 | 2.372 |
| Total debt | 1.302 | 1.395 | 1.625 | 1.241 | 1.068 | 954 | 1.291 | 949 | 1.349 | 1.206 | 1.264 | 1.260 | 2.372 |
EBITDA margin
45.1%
This company
15.8%
Market median
+185% vs market
20122024
Equity ratio
53.7%
This company
38.2%
Market median
+41% vs market
20122024
Return on equity
62.9%
This company
18.4%
Market median
+242% vs market
20122024
Net profit margin
29.1%
This company
8.1%
Market median
+259% vs market
20122024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
0.86×
This company
0.62×
Market median
+39% 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 |
|---|---|---|---|---|
TM Management | Management | 2004 | — | — |
GH Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TMH 2017 Holding ApS | Company | 90.0% | 90.0% | 2025 |
Cijota Holding ApS | Company | 10.0% | 10.0% | 2025 |
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TMH 2017 Holding ApS
Solisth A/S Board members of Solisth A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Munk Helmich | Management | 0 companies |
| Gerhard Helmich | Founder | 0 companies |
| Susanne Helmich | Chairman | 0 companies |
| Thomas Møller Bergmann Jensen | Board of Directors | 0 companies |
| Rita Helmich | Board of Directors | 0 companies |
| Kenneth Lützen | Board of Directors | 0 companies |
| Sofie Munk Engedahl Helmich | Board of Directors | 0 companies |