Riskpilot← Back to searchSign inGet full accessSIVERTSEN A/S
A/SActiveCVR 27985580Københavnsvej 282Wholesale of agricultural machinery, equipment and supplies · NACE 4661Est. 200473 employeeswww.sivertsenas.dk
Revenue 2024
DKK 28,8M
0% vs 2023
EBITDA margin
12.4%
-4% vs 2023
Equity ratio
19.9%
Financial strength
Net profit 2024
DKK 823K
-55% vs 2023
| Revenue | DKK 28,8M | +0% |
| EBITDA | DKK 3,6M | -4% |
| Net profit | DKK 823K | -55% |
| Total assets | DKK 102,4M | +9% |
| Equity | DKK 20,4M | +4% |
| Employees | 73 | — |
Legal name
SIVERTSEN A/S
CVR number
27985580
Legal form
Aktieselskab
NACE code
4661 · Wholesale of agricultural machinery, equipment and supplies
Founded
9. august 2004
Share capital
DKK 2.050.000
Employees
73 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med handel og service samt anden efter bestyrelsens skøn dermed beslægtet virksomhed.
Address
Københavnsvej 282
Phone
+4546755522
Email
info@sivertsenas.dk
Website
www.sivertsenas.dk
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 | 16.103 | 14.910 | 13.800 | 14.998 | 15.633 | 15.720 | 20.308 | 18.615 | 18.572 | 22.677 | 26.707 | 28.932 | 28.827 |
| Staff expenses | -12.300 | -12.465 | -12.939 | -13.100 | -13.219 | -14.174 | -18.641 | -17.870 | -17.563 | -21.322 | -24.415 | -25.228 | -25.258 |
| EBITDA | 3.803 | 2.402 | 861 | 1.898 | 2.414 | 1.546 | 1.668 | 745 | 1.009 | 1.355 | 2.292 | 3.704 | 3.569 |
| Depreciation & amort. | 528 | -500 | -455 | -378 | -502 | -697 | -972 | -736 | -744 | -719 | -668 | -647 | -502 |
| EBIT | 3.275 | 1.902 | 406 | 1.520 | 1.911 | 849 | 696 | 10 | 265 | 636 | 1.624 | 3.057 | 3.067 |
| Net financials | -640 | -507 | -337 | -379 | 75 | 41 | -540 | -0 | -148 | 2.313 | -400 | -729 | -1.996 |
| Profit before tax | 2.635 | 1.396 | 69 | 1.142 | 1.986 | 889 | 156 | 9 | 117 | 2.949 | 1.224 | 2.327 | 1.071 |
| Tax | 661 | 351 | 18 | 282 | 453 | 198 | 37 | 6 | 31 | 101 | 270 | 505 | 248 |
| Net profit | 1.975 | 1.045 | 52 | 859 | 1.533 | 692 | 119 | 3 | 85 | 2.848 | 954 | 1.823 | 823 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.307 | 39.608 | 41.472 | 53.458 | 51.188 | 54.846 | 64.516 | 62.649 | 53.898 | 68.835 | 74.166 | 94.379 | 102.430 |
| Equity | 11.660 | 12.705 | 12.756 | 13.616 | 15.148 | 14.310 | 13.829 | 13.832 | 13.917 | 16.766 | 17.719 | 19.542 | 20.365 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26.647 | 26.903 | 28.716 | 39.842 | 36.026 | 40.461 | 50.599 | 48.553 | 39.910 | 51.990 | 56.368 | 74.774 | 82.013 |
| Total debt | 26.647 | 26.903 | 28.716 | 39.842 | 36.026 | 40.461 | 50.599 | 48.705 | 39.910 | 51.990 | 56.368 | 74.774 | 82.013 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20122024
Equity ratio
19.9%
This company
38.2%
Market median
-48% vs market
20122024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
20122024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20122024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122024
Debt / equity
4.03×
This company
0.62×
Market median
-550% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2004 | — | — |
BO Management | Management | 2004 | — | — |
MH Management | Management | 2025 | — | — |
HH Management | Management | 2009 | — | — |
TØ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hills Holdings A/S | Company | 66.7% | 66.7% | 2024 |
TØL Holding ApS | Company | 25.0% | 25.0% | 2024 |
HØ Holding ApS | Company | 10.0% | 10.0% | 2020 |
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TØL Holding ApS
SIVERTSEN A/S Board members of SIVERTSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Schrøder Hansen | Management | 0 companies |
| Bjarne Obel | Management | 0 companies |
| Michael Hansen | Management | 0 companies |
| Hans Henrik Øbakke | Management | 0 companies |
| Toni Øbakke Lange | Chief Executive Officer | 0 companies |
| Sebastian Petrus Johannes Mulder | Board of Directors | 0 companies |
| Gerrit van der Scheer | Chairman | 0 companies |
| Michael Wenneberg Drejer Jacobsen | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Board of Directors | 0 companies |
| Alexander Johannes Zandbergen | Board of Directors | 0 companies |
| Carl Bay Christensen | Board of Directors | 0 companies |
| Ellen Mølgaard Korsager | Chairman | 0 companies |
| Gina Pia Øbakke | Board of Directors | 0 companies |
| Ronald Ruesink | Deputy Chairman | 0 companies |
| Ronald Adrianus Maria Slaats | Deputy Chairman | 0 companies |
| Anita Solveig Øbakke | Chairman | 0 companies |