Riskpilot← Back to searchSign inGet full accessSUND OG BÆLT PARTNER A/S
A/SActiveCVR 26019133Vester Søgade 10, 2.Business and other management consultancy activities · NACE 7020Est. 20011 employees
Revenue 2024
DKK 6,2M
+10% vs 2023
EBITDA margin
7.6%
-15% vs 2023
Equity ratio
89.9%
Financial strength
Net profit 2024
DKK 669K
-4% vs 2023
| Revenue | DKK 6,2M | +10% |
| EBITDA | DKK 470K | -15% |
| Net profit | DKK 669K | -4% |
| Total assets | DKK 14M | +11% |
| Equity | DKK 12,6M | +6% |
| Employees | 1 | — |
Legal name
SUND OG BÆLT PARTNER A/S
CVR number
26019133
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
3. maj 2001
Share capital
DKK 5.000.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med 1 direktør, af bestyrelsesnæstformanden i forening med 1 medlem af bestyrelsen i forening med 1 direktør, eller af 3 medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er på forretningsmæssigt grundlag at udføre rådgivning, herunder udvikle og sælge ydelser forbundet hermed, vedrørende planlægning, forberedelse, finansiering og anlæg samt drift og vedligehold af infrastruktur.
Address
Vester Søgade 10, 2.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.054 | 3.507 | 4.849 | 4.963 | 4.878 | 4.967 | 5.071 | 6.254.000 | 5.588 | 5.590 | 6.158 |
| Staff expenses | -315 | -280 | -250 | -120 | -492 | -156 | -120 | -120.000 | -50 | -90 | -45 |
| EBITDA | -37 | 110 | 196 | 40 | -126 | 316 | 171 | 11.000 | -146 | 553 | 470 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -37 | 110 | 196 | 40 | -126 | 316 | 171 | 11.000 | -146 | 553 | 470 |
| Net financials | 253 | 227 | -48 | -52 | -56 | -64 | -49 | -39.000 | 14 | 344 | 391 |
| Profit before tax | 266 | 108 | 144 | -12 | -182 | 252 | 123 | -27.000 | -132 | 897 | 861 |
| Tax | 61 | 184 | 32 | 1 | -44 | 55 | 27 | -6.000 | -29 | 197 | 192 |
| Net profit | 205 | -76 | 112 | -13 | -138 | 197 | 96 | -21.000 | -103 | 700 | 669 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.401 | 13.751 | 13.122 | 12.690 | 12.605 | 12.806 | 12.909 | 14.079.000 | 11.808 | 12.664 | 14.048 |
| Equity | 11.201 | 11.125 | 11.237 | 11.224 | 11.086 | 11.283 | 11.379 | 11.358.000 | 11.254 | 11.954 | 12.623 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.200 | 2.626 | 1.885 | 1.466 | 1.519 | 1.523 | 1.530 | 2.721.000 | 554 | 710 | 1.425 |
| Total debt | 2.200 | 2.626 | 1.885 | 1.466 | 1.519 | 1.523 | 1.530 | 2.721.000 | 554 | 710 | 1.425 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20142024
Equity ratio
89.9%
This company
38.2%
Market median
+135% vs market
20142024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20142024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20142024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20142024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
ST Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PV Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
BT Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2016 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2004 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUND & BÆLT HOLDING A/S | Company | 100.0% | 100.0% | 2001 |
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Transportministeriet
SUND OG BÆLT PARTNER A/S Board members of SUND OG BÆLT PARTNER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Smedegaard Andersen | Chief Executive Officer | 0 companies |
| Signe Thustrup Kreiner | Chief Executive Officer | 0 companies |
| Janne Dyrlev | Chief Executive Officer | 0 companies |
| Pia Natascha Krogager Carlsson | Chief Executive Officer | 0 companies |
| Peter Vang Lundhus | Chief Executive Officer | 0 companies |
| Leif Jean Vincentsen | Chief Executive Officer | 0 companies |
| Bjarne Torben Dahl Jørgensen | Chief Executive Officer | 0 companies |
| Mogens Kjeld Bundgaard-Nielsen | Board of Directors | 0 companies |
| Michael Pram Rasmussen | Board of Directors | 0 companies |
| Mikkel Haugård Hemmingsen | Chairman | 0 companies |
| Louise Friis | Deputy Chairman | 0 companies |
| Lars Fuhr Pedersen | Deputy Chairman | 0 companies |
| Hans Skov Christensen | Board of Directors | 0 companies |
| Leo Bruno Larsen | Chairman | 0 companies |
| Mogens Hansen | Deputy Chairman | 0 companies |
| Søren Vikkelsø | Board of Directors | 0 companies |
| Claus Flyng Baunkjær | Board of Directors | 0 companies |
| Søren Rosenkilde Clausen | Board of Directors | 0 companies |
| Jens Kampmann | Chairman | 0 companies |