Riskpilot← Back to searchSign inGet full accessK/S SOUTH WEST
K/SActiveCVR 27477771Valdemars Have 114Kombinerede administrationsserviceydelser · NACE 821100Est. 2003— employees
Revenue 2021
DKK 979K
+8% vs 2020
EBITDA margin
86.3%
+9% vs 2020
Equity ratio
4.6%
Financial strength
Net profit 2021
DKK -291K
-139% vs 2020
| Revenue | DKK 979K | +8% |
| EBITDA | DKK 844K | +9% |
| Net profit | DKK -291K | -139% |
| Total assets | DKK 9,7M | +5% |
| Equity | DKK 446K | -51% |
| Employees | — | — |
Legal name
K/S SOUTH WEST
CVR number
27477771
Legal form
Kommanditselskab
NACE code
821100 · Kombinerede administrationsserviceydelser
Founded
11. december 2003
Share capital
—
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af to medlemmer af bestyrelsen i forening.
Address
Valdemars Have 114
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 911 | 905 | 906 | 904 | 979 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 782 | 769 | 781 | 774 | 844 |
| Depreciation & amort. | 32 | 1.951 | 32 | 32 | 32 |
| EBIT | 750 | -1.183 | 749 | 742 | 812 |
| Net financials | -209 | -379 | -995 | -3 | -1.103 |
| Profit before tax | 541 | -1.561 | -246 | 739 | -291 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 541 | -1.561 | -246 | 739 | -291 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 10.959 | 9.079 | 8.982 | 9.212 | 9.682 |
| Equity | 1.823 | 422 | 204 | 918 | 446 |
| Long-term debt | 8.243 | 7.758 | 7.816 | 6.924 | 0 |
| Short-term debt | 893 | 900 | 963 | 1.370 | 9.236 |
| Total debt | 9.136 | 8.658 | 8.779 | 8.294 | 9.236 |
EBITDA margin
86.3%
This company
15.8%
Market median
+446% vs market
20172021
Equity ratio
4.6%
This company
38.2%
Market median
-88% vs market
20172021
Return on equity
-65.2%
This company
18.4%
Market median
-454% vs market
20172021
Net profit margin
-29.7%
This company
8.1%
Market median
-467% vs market
20172021
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20172021
Debt / equity
20.70×
This company
0.62×
Market median
-3239% vs market
20172021
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2015 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10–14.99% | 10–14.99% | 2014 | |
| Individual | 10–14.99% | 10–14.99% | 2014 | |
| Individual | 10–14.99% | 10–14.99% | 2014 | |
| Individual | 33.33–49.99% | 33.33% | 2021 | |
| Individual | 33.33–49.99% | 33.33% | 2021 | |
| Individual | 33.33–49.99% | 33.33% | 2021 | |
| Individual | 100% | 100% | 2021 | |
| Individual | 15–19.99% | 15–19.99% | 2014 | |
| Individual | 10–14.99% | 10–14.99% | 2014 | |
| Individual | 5–9.99% | 5–9.99% | 2014 | |
| Individual | 10–14.99% | 10–14.99% | 2014 | |
| Individual | 10–14.99% | 10–14.99% | 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 K/S SOUTH WEST also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Hesseldahl | Board of Directors | 0 companies |
| Peter Schäfer | Board of Directors | 0 companies |
| Jakob Folkenberg Eriksen | Board of Directors | 0 companies |
| Allan Pettersson | Board of Directors | 0 companies |
| Merete Keller | Board of Directors | 0 companies |