Riskpilot← Back to searchSign inGet full accessSteen Petersen, Svinninge ApS
APSDissolvedCVR 26379865Hovedgaden 81Plumbing, heat and air-conditioning installation · NACE 4322Est. 20022 employees
Revenue 2024
DKK 1M
-37% vs 2023
EBITDA margin
-21.8%
-46% vs 2023
Equity ratio
59.1%
Financial strength
Net profit 2024
DKK -161K
-29% vs 2023
| Revenue | DKK 1M | -37% |
| EBITDA | DKK -218K | -46% |
| Net profit | DKK -161K | -29% |
| Total assets | DKK 1,7M | -3% |
| Equity | DKK 977K | -14% |
| Employees | 2 | — |
Legal name
Steen Petersen, Svinninge ApS
CVR number
26379865
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
2. januar 2002
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Hovedgaden 81
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 | 3.524 | 3.142 | 3.241 | 2.471 | 2.658 | 2.473 | 2.002 | 1.434 | 1.878 | 1.262 | 1.643 | 1.598 | 1.002 |
| Staff expenses | -2.872 | -2.941 | -3.313 | -2.738 | -2.303 | -2.303 | -1.963 | -2.144 | -2.313 | -1.590 | -1.698 | -1.747 | -1.220 |
| EBITDA | 654 | 173 | 76 | -382 | 355 | 78 | 39 | -709 | -444 | -328 | -56 | -150 | -218 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -92 | -76 | -72 | -31 | -22 | -47 | -26 | -23 | -8 |
| EBIT | 654 | 173 | 76 | -382 | 264 | 2 | -33 | -740 | -465 | -375 | -82 | -173 | -226 |
| Net financials | -47 | -39 | -18 | 400 | 94 | 236 | 3.942 | 68 | 59 | 73 | -7 | 13 | 21 |
| Profit before tax | 607 | 135 | 58 | 18 | 358 | 238 | 3.909 | -672 | -407 | -303 | -89 | -159 | -204 |
| Tax | 153 | 35 | -92 | -54 | 85 | 40 | 35 | -150 | -88 | -66 | -19 | -35 | -43 |
| Net profit | 454 | 99 | 150 | 72 | 273 | 198 | 3.875 | -521 | -319 | -237 | -69 | -125 | -161 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.298 | 2.436 | 3.105 | 3.245 | 3.334 | 3.364 | 6.699 | 3.225 | 3.098 | 3.118 | 1.913 | 1.706 | 1.655 |
| Equity | — | 1.542 | 1.692 | 1.764 | 2.037 | 2.035 | 5.910 | 2.388 | 2.069 | 1.832 | 1.263 | 1.138 | 977 |
| Long-term debt | 181 | 125 | 289 | 172 | 24 | 8 | 0 | 0 | 13 | 18 | 18 | 0 | 166 |
| Short-term debt | 1.075 | 1.221 | 1.561 | 1.309 | 1.185 | 1.311 | 781 | 836 | 1.015 | 1.268 | 632 | 568 | 511 |
| Total debt | 1.256 | 1.346 | 1.850 | 1.481 | 1.297 | 1.319 | 782 | 836 | 1.028 | 1.285 | 650 | 568 | 678 |
EBITDA margin
-21.8%
This company
15.8%
Market median
-238% vs market
20122024
Equity ratio
59.1%
This company
38.2%
Market median
+55% vs market
20122024
Return on equity
-16.5%
This company
18.4%
Market median
-190% vs market
20122024
Net profit margin
-16.1%
This company
8.1%
Market median
-299% vs market
20122024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20122024
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20122024
- 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 |
|---|---|---|---|---|
SB Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.P. HOLDING HOLBÆK ApS | Company | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of Steen Petersen, Svinninge ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Berth Petersen | Management | 0 companies |