Riskpilot← Back to searchSign inGet full accessSYDVESTA A/S
A/SActiveCVR 24206505Oddesundvej 3Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 199924 employees
Revenue 2024
DKK 31,6M
-5% vs 2023
EBITDA margin
65.7%
-8% vs 2023
Equity ratio
51.2%
Financial strength
Net profit 2024
DKK 16M
-8% vs 2023
| Revenue | DKK 31,6M | -5% |
| EBITDA | DKK 20,7M | -8% |
| Net profit | DKK 16M | -8% |
| Total assets | DKK 65,1M | +4% |
| Equity | DKK 33,4M | -3% |
| Employees | 24 | — |
Legal name
SYDVESTA A/S
CVR number
24206505
Legal form
Aktieselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
28. september 1999
Share capital
DKK 500.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen eller af en direktør alene.
Company purpose
Selskabets formål er handel med dertil knyttet virksomhed.
Address
Oddesundvej 3
Phone
+4575142822
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 | 44.866 | 47.285 | 13.450 | 15.299 | 18.421 | 21.712 | 22.860 | 22.762 | 28.144 | 34.792 | 31.644 | 33.363 | 31.567 |
| Staff expenses | -4.537 | -4.819 | -5.436 | -6.654 | -8.116 | -9.510 | -12.355 | -10.423 | -11.333 | -11.976 | -12.520 | -10.960 | -10.819 |
| EBITDA | 8.518 | 8.072 | 8.014 | 8.645 | 10.305 | 12.203 | 10.505 | 12.339 | 16.810 | 22.816 | 19.124 | 22.484 | 20.748 |
| Depreciation & amort. | -172 | -545 | -889 | -408 | -930 | -802 | -260 | -428 | -193 | -307 | -280 | 40 | -290 |
| EBIT | 8.345 | 7.526 | 7.125 | 8.237 | 9.375 | 11.401 | 10.245 | 11.911 | 16.618 | 22.509 | 18.844 | 22.444 | 20.458 |
| Net financials | 11 | 6 | -25 | -7 | -71 | -202 | -172 | 534 | 418 | 462 | 318 | -284 | 14 |
| Profit before tax | 8.356 | 7.532 | 7.100 | 8.229 | 9.304 | 11.199 | 10.073 | 12.446 | 17.036 | 22.972 | 19.162 | 22.160 | 20.472 |
| Tax | 2.103 | 1.910 | 1.760 | 2.044 | 2.060 | 2.501 | 2.244 | 2.755 | 3.768 | 5.066 | 4.237 | 4.885 | 4.514 |
| Net profit | 6.253 | 5.622 | 5.340 | 6.186 | 7.244 | 8.698 | 7.829 | 9.691 | 13.268 | 17.906 | 14.925 | 17.275 | 15.957 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.109 | 25.459 | 29.725 | 28.860 | 30.205 | 30.648 | 32.650 | 41.220 | 53.903 | 62.696 | 74.913 | 62.387 | 65.147 |
| Equity | 18.436 | 18.058 | 18.398 | 19.584 | 20.828 | 22.526 | 22.354 | 25.045 | 29.313 | 34.219 | 31.643 | 34.418 | 33.375 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 511 | 206 | 616 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.674 | 7.401 | 11.327 | 9.276 | 9.377 | 8.122 | 10.296 | 15.970 | 23.975 | 28.477 | 43.270 | 27.969 | 31.735 |
| Total debt | 4.674 | 7.401 | 11.327 | 9.276 | 9.377 | 8.122 | 10.296 | 16.176 | 24.590 | 28.477 | 43.270 | 27.969 | 31.735 |
EBITDA margin
65.7%
This company
15.8%
Market median
+316% vs market
20122024
Equity ratio
51.2%
This company
38.2%
Market median
+34% vs market
20122024
Return on equity
47.8%
This company
18.4%
Market median
+160% vs market
20122024
Net profit margin
50.6%
This company
8.1%
Market median
+525% vs market
20122024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20122024
Debt / equity
0.95×
This company
0.62×
Market median
+53% 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 |
|---|---|---|---|---|
HH Management | Management | 2016 | — | — |
SF Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SFTS HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
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SFTS HOLDING ApS
SYDVESTA A/S Board members of SYDVESTA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hebsgaard Backs | Management | 0 companies |
| Søren Frederik Thoft Simonsen | Management | 0 companies |
| Christian Rølmer Christensen | Board of Directors | 0 companies |
| Poul Thoft Simonsen | Chairman | 0 companies |
| Anna Lise Simonsen | Board of Directors | 0 companies |
| Jette Steen Nielsen | Chairman | 0 companies |
| Per Schak Andreasen | Chairman | 0 companies |
| Erik Lund | Chairman | 0 companies |
| Arne Kvist | Board of Directors | 0 companies |
| Erwin Kronborg Tøt | Chairman | 0 companies |