Riskpilot← Back to searchSign inGet full accessSØLYST A/S
A/SActiveCVR 27026443Sølystvej 22Raising of other animals · NACE 0148Est. 20031 employees
Revenue 2024
DKK 6,6M
+239% vs 2023
EBITDA margin
86.5%
+504% vs 2023
Equity ratio
95.7%
Financial strength
Net profit 2024
DKK 4,5M
+63% vs 2023
| Revenue | DKK 6,6M | +239% |
| EBITDA | DKK 5,7M | +504% |
| Net profit | DKK 4,5M | +63% |
| Total assets | DKK 56M | +7% |
| Equity | DKK 53,6M | +9% |
| Employees | 1 | — |
Legal name
SØLYST A/S
CVR number
27026443
Legal form
Aktieselskab
NACE code
0148 · Raising of other animals
Founded
1. januar 2003
Share capital
DKK 500.000
Employees
1 (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, håndværk og insustri, samt anden dermed i forbindelse stående virksomhed.
Address
Sølystvej 22
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 | 11.704 | 10.999 | 4.212 | 5.729 | 2.300 | 1.160 | -2.749 | 1.610 | 8.290 | 1.790 | -3.937 | 1.939 | 6.582 |
| Staff expenses | -1.997 | -1.918 | -1.988 | -1.987 | -2.232 | -2.380 | -2.202 | -2.126 | -1.938 | -1.146 | -953 | -996 | -888 |
| EBITDA | 9.707 | 9.081 | 2.225 | 3.742 | 67 | -1.221 | -4.951 | -515 | 6.352 | 644 | -4.890 | 943 | 5.694 |
| Depreciation & amort. | -37 | -678 | -293 | -342 | -369 | -298 | -240 | -163 | -161 | -134 | -128 | -128 | -128 |
| EBIT | 9.670 | 8.403 | 1.932 | 3.400 | -301 | -1.518 | -5.191 | -679 | 6.191 | 510 | -5.018 | 815 | 5.567 |
| Net financials | 1.358 | 1.597 | 2.120 | 812 | 1.488 | 533 | -169 | 805 | 276 | 307 | -559 | 2.445 | 199 |
| Profit before tax | 11.028 | 10.001 | 4.052 | 4.212 | 1.187 | -985 | -5.359 | 127 | 6.467 | 817 | -5.577 | 3.260 | 5.766 |
| Tax | 2.753 | 2.798 | 913 | 993 | 261 | -215 | -645 | 4 | 876 | 182 | -981 | 523 | 1.301 |
| Net profit | 8.275 | 7.203 | 3.138 | 3.219 | 926 | -770 | -4.714 | 123 | 5.591 | 635 | -4.596 | 2.737 | 4.465 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.100 | 46.307 | 48.409 | 51.095 | 51.368 | 51.716 | 47.101 | 47.387 | 54.056 | 53.482 | 47.331 | 52.159 | 55.970 |
| Equity | 37.871 | 44.324 | 46.962 | 49.682 | 50.107 | 49.337 | 44.623 | 44.746 | 50.336 | 50.971 | 46.375 | 49.111 | 53.576 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.711 | 924 | 702 | 631 | 401 | 1.733 | 2.478 | 2.641 | 2.874 | 1.485 | 956 | 2.664 | 1.560 |
| Total debt | 2.711 | 924 | 702 | 631 | 401 | 1.733 | 2.478 | 2.641 | 2.874 | 1.485 | 956 | 2.664 | 1.560 |
EBITDA margin
86.5%
This company
15.8%
Market median
+447% vs market
20122024
Equity ratio
95.7%
This company
38.2%
Market median
+151% vs market
20122024
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
20122024
Net profit margin
67.8%
This company
8.1%
Market median
+737% vs market
20122024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
KB Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kaj Borregaard Holding A/S | Company | 100.0% | 100.0% | 2019 |
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Kaj Borregaard Holding A/S
SØLYST A/S Board members of SØLYST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Kaj Borregaard | Management | 0 companies |
| Anthon Borregaard | Board of Directors | 0 companies |
| Lene Madsen | Board of Directors | 0 companies |
| Christian Borregaard | Board of Directors | 0 companies |
| Jane Borregaard Sørensen | Board of Directors | 0 companies |