Riskpilot← Back to searchSign inGet full accessSØNDERBORG VÆRKTØJSFABRIK A/S
A/SActiveCVR 26060893Elholm 6Manufacture of tools · NACE 2563Est. 200158 employees
Revenue 2025
DKK 123,8M
+40% vs 2024
EBITDA margin
67.2%
+63% vs 2024
Equity ratio
31.4%
Financial strength
Net profit 2025
DKK 59,5M
+61% vs 2024
| Revenue | DKK 123,8M | +40% |
| EBITDA | DKK 83,2M | +63% |
| Net profit | DKK 59,5M | +61% |
| Total assets | DKK 191,9M | +29% |
| Equity | DKK 60,3M | +19% |
| Employees | 58 | — |
Legal name
SØNDERBORG VÆRKTØJSFABRIK A/S
CVR number
26060893
Legal form
Aktieselskab
NACE code
2563 · Manufacture of tools
Founded
28. maj 2001
Share capital
DKK 557.000
Employees
58 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af to bestyrelsesmedlemmer i forening eller af en direktør og et bestyrelsesmedlem i forening.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Elholm 6
Phone
+4574428242
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 58.035 | 53.757 | 84.332 | 88.406 | 123.835 |
| Staff expenses | -29.806 | -32.487 | -34.162 | -37.236 | -40.667 |
| EBITDA | 28.229 | 21.269 | 50.170 | 51.170 | 83.168 |
| Depreciation & amort. | -4.460 | -3.659 | -4.267 | -4.911 | -6.707 |
| EBIT | 23.769 | 17.610 | 45.902 | 46.258 | 76.461 |
| Net financials | -145 | -79 | 1.485 | 1.067 | -2 |
| Profit before tax | 23.624 | 17.531 | 47.388 | 47.325 | 76.459 |
| Tax | 6.796 | -2.534 | 10.402 | 10.446 | 16.938 |
| Net profit | 16.827 | 20.065 | 36.985 | 36.879 | 59.520 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 110.273 | 104.804 | 144.593 | 148.395 | 191.920 |
| Equity | 56.840 | 46.905 | 53.891 | 50.770 | 60.290 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 45.000 | 51.463 | 83.056 | 92.501 | 125.237 |
| Total debt | 45.000 | 51.463 | 83.056 | 92.501 | 125.237 |
EBITDA margin
67.2%
This company
15.8%
Market median
+325% vs market
20212025
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
20212025
Return on equity
98.7%
This company
18.4%
Market median
+436% vs market
20212025
Net profit margin
48.1%
This company
8.1%
Market median
+494% vs market
20212025
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20212025
Debt / equity
2.18×
This company
0.62×
Market median
-252% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JD Management | Management | 2014 |
| Former (2) | ||
HC Management | Management | 2001 – 2010 |
KF Management | Management | 2010 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2014 | |
| Former (6) | ||
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2001 – 2010 | |
| Chairman | 2010 – 2014 | |
| Board of Directors | 2014 – 2020 | |
| Deputy Chairman | 2010 – 2014 | |
| Board of Directors | 2001 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SØNDERBORG VÆRKTØJSFABRIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Dominic | Management | 0 companies |
| Henrik Christian Schwartz | Management | 0 companies |
| Kennet Filsø Madsen | Management | 0 companies |
| Adrian Dumbrava | Board of Directors | 0 companies |
| Hans Christensen | Board of Directors | 0 companies |
| Hannes Moritz | Board of Directors | 0 companies |
| Jesper Ourø Jensen | Chairman | 0 companies |
| Robert McCafferty | Board of Directors | 0 companies |
| Erich Dörflinger | Board of Directors | 0 companies |
| Bjarne Sandager Nielsen | Deputy Chairman | 0 companies |
| Poul Erik Hansen | Board of Directors | 0 companies |