Riskpilot← Back to searchSign inGet full accessSneholm ApS
APSActiveCVR 21409138Poppelvej 14Joinery installation · NACE 4332Est. 19981 employees
Revenue 2024
DKK 82K
-41% vs 2023
EBITDA margin
87.6%
+178% vs 2023
Equity ratio
71.4%
Financial strength
Net profit 2024
DKK 73K
+164% vs 2023
| Revenue | DKK 82K | -41% |
| EBITDA | DKK 72K | +178% |
| Net profit | DKK 73K | +164% |
| Total assets | DKK 360K | -81% |
| Equity | DKK 257K | -60% |
| Employees | 1 | — |
Legal name
Sneholm ApS
CVR number
21409138
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. oktober 1998
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand sammen med en direktør, eller af formanden i forening med to bestyrelsesmedlemmer, eller af én direktør i forening med to bestyrelsesmedlemmer
Company purpose
Selskabets formål er at drive tømrer- og entreprenørvirksomhed
Address
Poppelvej 14
Phone
+4540191839
Email
marianne@sneholm-as.dk
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 | 15.631 | 5.578 | 6.534 | — | 6.812 | 8.359 | 9.459 | 8.706 | 6.182 | 4.386 | 1.177 | 139 | 82 |
| Staff expenses | -5.638 | -5.382 | -6.112 | -0 | -6.101 | -7.814 | -8.847 | -8.604 | -7.604 | -5.405 | -2.082 | -83 | -10 |
| EBITDA | 224 | 196 | 422 | 0 | 711 | 545 | 611 | 97 | -1.422 | -1.019 | -905 | -92 | 72 |
| Depreciation & amort. | -17 | -18 | -21 | -0 | -22 | -27 | -30 | -32 | -30 | -32 | -5 | -0 | -0 |
| EBIT | 207 | 178 | 401 | 0 | 689 | 518 | 581 | 65 | -1.452 | -1.051 | -910 | -92 | 72 |
| Net financials | -96 | -109 | -98 | 0 | -5 | -86 | -67 | -90 | -23 | -35 | -46 | -22 | 1 |
| Profit before tax | 111 | 68 | 303 | 0 | 623 | 432 | 515 | -24 | -1.475 | -1.086 | -957 | -114 | 73 |
| Tax | 30 | 21 | 133 | -0 | 139 | 99 | 115 | 4 | -42 | -0 | -355 | -0 | -0 |
| Net profit | 81 | 48 | 169 | 0 | 485 | 334 | 399 | -28 | -1.434 | -1.086 | -601 | -114 | 73 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.584 | 4.929 | 7.236 | 0 | 6.231 | 8.133 | 8.570 | 8.059 | 6.118 | 6.225 | 2.320 | 1.924 | 360 |
| Equity | 2.439 | 2.487 | 2.656 | 0 | 3.436 | 3.769 | 4.168 | 3.879 | 2.445 | 1.360 | 758 | 644 | 257 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.145 | 2.442 | 4.580 | 0 | 2.795 | 4.335 | 4.390 | 4.170 | 3.673 | 4.865 | 1.561 | 1.280 | 103 |
| Total debt | 5.145 | 2.442 | 4.580 | 0 | 2.795 | 4.335 | 4.390 | 4.170 | 3.673 | 4.865 | 1.561 | 1.280 | 103 |
EBITDA margin
87.6%
This company
15.8%
Market median
+454% vs market
20122024
Equity ratio
71.4%
This company
38.2%
Market median
+87% vs market
20122024
Return on equity
28.4%
This company
18.4%
Market median
+54% vs market
20122024
Net profit margin
88.6%
This company
8.1%
Market median
+994% vs market
20122024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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 |
|---|---|---|---|---|
MR Audit | Audit | 2020 | — | — |
JS Management | Management | 1999 | — | — |
PA Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET AF 1812-2002 ApS | Company | 100.0% | 100.0% | 2002 |
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HOLDINGSELSKABET AF 1812-2002 ApS
Sneholm ApS Board members of Sneholm ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Ryding | Audit | 0 companies |
| Jan Sneholm Hansen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Poul Christensen | Board of Directors | 0 companies |
| Marianne Dahm Sneholm Hansen | Chairman | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Torben Sten Johansen | Board of Directors | 0 companies |
| Søren Ingolf Jensen | Board of Directors | 0 companies |
| Kasper Bøje | Chairman | 0 companies |
| Arne Vang Pedersen | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Steen Erik Nielsen | Board of Directors | 0 companies |
| Erik Sneholm Hansen | Board of Directors | 0 companies |
| Poul Lund Jørgensen | Board of Directors | 0 companies |