Riskpilot← Back to searchSign inGet full accessSkagen SSB ApS
APSActiveCVR 25809122Danmarksgade 56Coating of metals · NACE 2551Est. 2000482 employees
Revenue 2024
DKK 197,6M
+22% vs 2023
EBITDA margin
5.2%
+11% vs 2023
Equity ratio
22.8%
Financial strength
Net profit 2024
DKK 7,6M
+23% vs 2023
| Revenue | DKK 197,6M | +22% |
| EBITDA | DKK 10,2M | +11% |
| Net profit | DKK 7,6M | +23% |
| Total assets | DKK 94,2M | +25% |
| Equity | DKK 21,5M | -26% |
| Employees | 482 | — |
Legal name
Skagen SSB ApS
CVR number
25809122
Legal form
Anpartsselskab
NACE code
2551 · Coating of metals
Founded
27. december 2000
Share capital
DKK 200.000
Employees
482 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri og anden i forbindelse hermed stående virksomhed
Address
Danmarksgade 56
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 109.402 | 231.469 | 186.652 | 275.833 | 180.008 | 134.840 | 131.290 | 121.863 | 115.153 | 110.773 | 161.696 | 197.628 |
| Staff expenses | -103.839 | -211.882 | -166.375 | -252.369 | -164.523 | -119.666 | -120.118 | -106.337 | -100.834 | -95.002 | -152.522 | -187.394 |
| EBITDA | 5.563 | 19.587 | 20.278 | 23.464 | 15.485 | 15.174 | 11.171 | 14.091 | 14.319 | 15.747 | 9.133 | 10.181 |
| Depreciation & amort. | -2.439 | -4.382 | -3.335 | -2.885 | -3.385 | -5.023 | -4.758 | -3.940 | -3.319 | -2.500 | -1.502 | -1.194 |
| EBIT | 3.125 | 15.205 | 16.943 | 20.580 | 12.100 | 10.151 | 6.413 | 10.151 | 11.000 | 13.246 | 7.630 | 8.986 |
| Net financials | -916 | -331 | 334 | -30 | 404 | -276 | -312 | 107 | 333 | -139 | 339 | 846 |
| Profit before tax | 2.209 | 14.874 | 17.277 | 20.550 | 12.504 | 9.875 | 6.102 | 11.684 | 11.333 | 13.107 | 7.969 | 9.832 |
| Tax | 690 | 3.683 | 4.103 | 4.541 | 2.772 | 2.188 | 1.366 | 2.581 | 2.513 | 2.899 | 1.772 | 2.204 |
| Net profit | 1.518 | 11.191 | 13.174 | 16.009 | 9.732 | 7.687 | 4.736 | 9.103 | 8.820 | 10.208 | 6.197 | 7.628 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.929 | 50.604 | 40.144 | 54.052 | 57.793 | 44.621 | 41.362 | 58.894 | 52.267 | 85.936 | 75.187 | 94.150 |
| Equity | 6.969 | 18.159 | 6.334 | 12.342 | 17.074 | 14.761 | 14.497 | 23.600 | 32.419 | 32.627 | 28.825 | 21.453 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 362 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 36.960 | 32.445 | 33.810 | 41.710 | 40.719 | 29.860 | 26.503 | 35.295 | 19.848 | 53.308 | 46.363 | 72.697 |
| Total debt | 36.960 | 32.445 | 33.810 | 41.710 | 40.719 | 29.860 | 26.865 | 35.295 | 19.848 | 53.308 | 46.363 | 72.697 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20132024
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
20132024
Return on equity
35.6%
This company
18.4%
Market median
+93% vs market
20132024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20132024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20132024
Debt / equity
3.39×
This company
0.62×
Market median
-447% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DC Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JMC 13 HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
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LO 777 Holding ApS
Skagen SSB ApS Board members of Skagen SSB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dennis Christian Conradsen | Chief Executive Officer | 0 companies |
| Ole Juul Conradsen | Chairman | 0 companies |
| Jan Christian Conradsen | Board of Directors | 0 companies |