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APSActiveCVR 27344593Villavej 4AManufacture of soap and detergents, cleaning and polishing preparations · NACE 2041Est. 20032 employees
Revenue 2025
DKK 278K
-45% vs 2024
EBITDA margin
24.2%
-76% vs 2024
Equity ratio
42.5%
Financial strength
Net profit 2025
DKK 24K
-86% vs 2024
| Revenue | DKK 278K | -45% |
| EBITDA | DKK 67K | -76% |
| Net profit | DKK 24K | -86% |
| Total assets | DKK 157K | -24% |
| Equity | DKK 67K | +57% |
| Employees | 2 | — |
Legal name
S.K. 1 ApS
CVR number
27344593
Legal form
Anpartsselskab
NACE code
2041 · Manufacture of soap and detergents, cleaning and polishing preparations
Founded
16. september 2003
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive handels- og produktionsvirksomhed, herunder købe og sælge fast ejendom samt investeringsvirksomhed og hermed beslægtet virksomhed.
Address
Villavej 4A
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 442 | 358 | 1.174 | 1.276 | 1.364 | 1.674 | 1.508 | 822 | 1.303 | 0 | 507 | 197 | 502 | 278 |
| Staff expenses | -319 | -269 | -311 | -472 | -526 | -644 | -548 | -542 | -775 | -568 | -525 | -330 | -221 | -211 |
| EBITDA | 123 | 89 | 864 | 804 | 838 | 1.014 | 830 | 281 | 501 | 163 | -18 | -147 | 281 | 67 |
| Depreciation & amort. | -60 | -73 | -32 | -44 | -127 | -102 | -74 | -74 | -94 | -112 | -120 | -58 | -58 | -39 |
| EBIT | 63 | 16 | 831 | 759 | 711 | 912 | 756 | 207 | 406 | 51 | -138 | -205 | 223 | 29 |
| Net financials | -13 | -15 | 23 | 46 | 45 | -28 | -90 | -14 | -0 | -14 | -12 | -12 | -8 | 3 |
| Profit before tax | 50 | 1 | 854 | 805 | 756 | 884 | 667 | 193 | 406 | 37 | -150 | -217 | 215 | 31 |
| Tax | -0 | -0 | 181 | 182 | 167 | 195 | 189 | 43 | 90 | 8 | -33 | -48 | 48 | 7 |
| Net profit | 50 | 1 | 672 | 624 | 589 | 688 | 477 | 151 | 316 | 29 | -117 | -169 | 167 | 24 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 601 | 459 | 1.639 | 2.365 | 1.340 | 4.020 | 1.827 | 1.532 | 1.364 | 1.244 | 415 | 193 | 205 | 157 |
| Equity | 124 | 124 | 796 | 820 | 810 | 898 | 725 | 406 | 452 | 161 | 44 | -125 | 42 | 67 |
| Long-term debt | -5 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 477 | 335 | 842 | 1.541 | 530 | 3.122 | 1.092 | 1.104 | 887 | 1.060 | 358 | 318 | 163 | 90 |
| Total debt | 477 | 335 | 842 | 1.541 | 530 | 3.122 | 1.092 | 1.104 | 887 | 1.060 | 358 | 318 | 163 | 90 |
EBITDA margin
24.2%
This company
15.8%
Market median
+53% vs market
20122025
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
20122025
Return on equity
36.3%
This company
18.4%
Market median
+97% vs market
20122025
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20122025
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20122025
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
SK Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN KALHAVE HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
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SØREN KALHAVE HOLDING ApS
S.K. 1 ApS Board members of S.K. 1 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Kalhave | Management | 0 companies |