Riskpilot← Back to searchSign inGet full accessSYDVESTJYLLANDS VINDUESCENTER ApS
APSActiveCVR 21425397Industrivej 57Other specialised wholesale n.e.c. · NACE 4689Est. 19994 employees
Revenue 2024
DKK 1,6M
+20% vs 2023
EBITDA margin
27.3%
+41% vs 2023
Equity ratio
75.9%
Financial strength
Net profit 2024
DKK 285K
+18% vs 2023
| Revenue | DKK 1,6M | +20% |
| EBITDA | DKK 437K | +41% |
| Net profit | DKK 285K | +18% |
| Total assets | DKK 2,6M | -28% |
| Equity | DKK 1,9M | +10% |
| Employees | 4 | — |
Legal name
SYDVESTJYLLANDS VINDUESCENTER ApS
CVR number
21425397
Legal form
Anpartsselskab
NACE code
4689 · Other specialised wholesale n.e.c.
Founded
22. januar 1999
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive engroshandel.
Address
Industrivej 57
Email
mail@svj-vinduescenter.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.240 | 1.449 | 1.905 | 1.327 | 1.598 |
| Staff expenses | -816 | -953 | -1.084 | -1.018 | -1.040 |
| EBITDA | 424 | 497 | 820 | 309 | 437 |
| Depreciation & amort. | -2 | -0 | -0 | -0 | -51 |
| EBIT | 422 | 497 | 820 | 309 | 386 |
| Net financials | 4 | -2 | -1 | 3 | -17 |
| Profit before tax | 426 | 494 | 819 | 312 | 369 |
| Tax | 96 | 111 | 182 | 70 | 84 |
| Net profit | 330 | 383 | 637 | 242 | 285 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.726 | 2.845 | 3.026 | 3.563 | 2.564 |
| Equity | 1.499 | 1.783 | 2.120 | 1.762 | 1.947 |
| Long-term debt | 43 | 43 | 0 | 0 | 0 |
| Short-term debt | 1.170 | 1.006 | 897 | 1.793 | 609 |
| Total debt | 1.213 | 1.050 | 897 | 1.793 | 609 |
EBITDA margin
27.3%
This company
15.8%
Market median
+73% vs market
20202024
Equity ratio
75.9%
This company
38.2%
Market median
+99% vs market
20202024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
17.8%
This company
8.1%
Market median
+120% vs market
20202024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20202024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PE Management | Management | 1999 |
HJ Founder | Founder | 1999 |
| Former (1) | ||
TB Audit | Audit | 2001 – 2003 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2018 | |
| Company | 25–33.32% | 25–33.32% | 2018 |
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ELLGAARD GROUP DANMARK ApS
SYDVESTJYLLANDS VINDUESCENTER ApS Board members of SYDVESTJYLLANDS VINDUESCENTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thorben Bom | Audit | 0 companies |
| Preben Ellgaard Hansen | Management | 0 companies |
| Hans Jørgen Ellgaard Hansen | Founder | 0 companies |