Riskpilot← Back to searchSign inGet full accessSISO A/S
A/SActiveCVR 24786013Mileparken 11Wholesale of machine tools · NACE 4662Est. 195228 employees
Revenue 2025
DKK 76,9M
-3% vs 2024
EBITDA margin
9.5%
-31% vs 2024
Equity ratio
83.4%
Financial strength
Net profit 2025
DKK 5,9M
-29% vs 2024
| Revenue | DKK 76,9M | -3% |
| EBITDA | DKK 7,3M | -31% |
| Net profit | DKK 5,9M | -29% |
| Total assets | DKK 68,1M | +8% |
| Equity | DKK 56,8M | +12% |
| Employees | 28 | — |
Legal name
SISO A/S
CVR number
24786013
Legal form
Aktieselskab
NACE code
4662 · Wholesale of machine tools
Founded
28. marts 1952
Share capital
DKK 1.000.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening, eller af et bestyrelsesmedlem og en direktør i forening
Company purpose
Selskabets formål er direkte eller indirekte at drive handel, industri, fabrikationsvirksomhed eller anden erhvervsvirksomhed og enhver hermed i forbindelse stående virksomhed
Address
Mileparken 11
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53.526 | 55.946 | 60.737 | 63.325 | 70.147 | 68.365 | 73.290 | 71.166 | 66.928 | 75.523 | 82.529 | 71.992 | 78.922 | 76.895 |
| Staff expenses | -12.684 | -12.893 | -13.444 | -13.650 | -14.466 | -14.948 | -16.094 | -15.698 | -15.164 | -16.841 | -18.993 | -17.608 | -18.885 | -20.118 |
| EBITDA | 836 | 1.818 | 2.913 | 4.322 | 5.401 | 6.654 | 9.203 | 7.658 | 6.747 | 11.372 | 11.450 | 8.234 | 10.589 | 7.272 |
| Depreciation & amort. | 350 | -366 | -346 | -194 | -159 | -166 | -172 | -233 | -308 | -323 | -307 | -285 | -192 | -181 |
| EBIT | 486 | 1.452 | 2.567 | 4.128 | 5.242 | 6.488 | 9.031 | 7.425 | 6.439 | 11.048 | 11.143 | 7.949 | 10.397 | 7.091 |
| Net financials | 829 | 55 | 678 | -904 | -655 | -524 | -326 | -196 | 128 | -84 | 248 | -47 | 849 | 497 |
| Profit before tax | 1.315 | 1.507 | 3.245 | 3.224 | 4.588 | 5.964 | 8.705 | 7.229 | 6.568 | 10.965 | 11.390 | 7.902 | 11.246 | 7.587 |
| Tax | 348 | 385 | 802 | 763 | 1.021 | 1.324 | 1.932 | 1.596 | 1.401 | 2.365 | 2.462 | 1.729 | 2.854 | 1.658 |
| Net profit | 967 | 1.122 | 2.443 | 2.462 | 3.567 | 4.640 | 6.773 | 5.633 | 5.166 | 8.600 | 8.928 | 6.173 | 8.392 | 5.930 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.728 | 35.938 | 41.447 | 47.265 | 44.248 | 43.945 | 45.937 | 44.876 | 44.514 | 49.804 | 49.630 | 54.079 | 62.893 | 68.136 |
| Equity | 25.360 | 26.482 | 6.924 | 9.386 | 12.952 | 17.593 | 24.365 | 19.998 | 25.164 | 33.764 | 36.303 | 42.476 | 50.868 | 56.798 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.524 | 2.365 | 2.081 | 1.746 | 2.465 | 1.657 |
| Short-term debt | 12.368 | 9.456 | 34.522 | 37.880 | 31.295 | 26.353 | 21.572 | 24.878 | 16.826 | 13.675 | 11.246 | 9.857 | 9.560 | 9.681 |
| Total debt | 12.368 | 9.456 | 34.522 | 37.880 | 31.295 | 26.353 | 21.572 | 24.878 | 19.350 | 16.040 | 13.327 | 11.603 | 12.025 | 11.338 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20122025
Equity ratio
83.4%
This company
38.2%
Market median
+118% vs market
20122025
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20122025
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20122025
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20122025
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 1952 | — | — |
CR Management | Management | 2001 | — | — |
DT Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 1952 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIGADAN A/S | Company | 90.0% | 90.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NIGADAN A/S
SISO A/S Board members of SISO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl-Otto Kaare Møller-Holst | Management | 0 companies |
| Christian Reinhard Soika | Management | 0 companies |
| David Tomas Perelman | Management | 0 companies |
| Lars Wallevik | Board of Directors | 0 companies |
| Ib Sønderby Larsen | Board of Directors | 0 companies |
| Paul Wallevik | Board of Directors | 0 companies |
| Ole Tolstrup Krogsgaard | Board of Directors | 0 companies |
| Knut Henning Gotfredsen | Board of Directors | 0 companies |