Riskpilot← Back to searchSign inGet full accessSGD-Group ApS
APSActiveCVR 28694733Strandvejen 122Media representation · NACE 7312Est. 20052 employeessgdgroup.dk
Revenue 2024
DKK 1,1M
-16% vs 2023
EBITDA margin
35.0%
-43% vs 2023
Equity ratio
81.1%
Financial strength
Net profit 2024
DKK 252K
-48% vs 2023
| Revenue | DKK 1,1M | -16% |
| EBITDA | DKK 387K | -43% |
| Net profit | DKK 252K | -48% |
| Total assets | DKK 3M | +11% |
| Equity | DKK 2,4M | +1% |
| Employees | 2 | — |
Legal name
SGD-Group ApS
CVR number
28694733
Legal form
Anpartsselskab
NACE code
7312 · Media representation
Founded
1. maj 2005
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive handel samt beslægtet virksomhed og aktiviteter.
Address
Strandvejen 122
Phone
+4544921209
Email
s.s@sgd.dk
Website
sgdgroup.dk
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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 | 1.101 | 615 | 804 | 664 | 318 | 498 | 509 | 554 | 1.310 | 928 | 1.074 | 1.320 | 1.106 |
| Staff expenses | -702 | -659 | -677 | -541 | -620 | -395 | -305 | -223 | -604 | -675 | -664 | -644 | -719 |
| EBITDA | 399 | -44 | 127 | 122 | -314 | 103 | 204 | 331 | 706 | 245 | 411 | 676 | 387 |
| Depreciation & amort. | 40 | -29 | -13 | -39 | -0 | -0 | -1 | -25 | -58 | -64 | -67 | -67 | -64 |
| EBIT | 359 | -73 | 114 | 84 | -314 | 103 | 202 | 306 | 648 | 181 | 344 | 610 | 323 |
| Net financials | 17 | 20 | 11 | -9 | -2 | -11 | -6 | 1 | 8 | 5 | 5 | 12 | 7 |
| Profit before tax | 377 | -53 | 125 | 74 | -190 | 92 | 196 | 307 | 656 | 186 | 349 | 621 | 330 |
| Tax | 101 | -16 | 38 | 22 | 63 | 20 | 44 | 68 | 146 | 41 | 77 | 138 | 78 |
| Net profit | 276 | -37 | 86 | 52 | -253 | 72 | 152 | 239 | 510 | 145 | 272 | 483 | 252 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 860 | 1.025 | 1.030 | 1.221 | 901 | 873 | 880 | 1.097 | 1.798 | 1.860 | 2.289 | 2.694 | 2.980 |
| Equity | 668 | 631 | 717 | 770 | 516 | 588 | 740 | 979 | 1.489 | 1.634 | 1.906 | 2.389 | 2.416 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 193 | 394 | 307 | 440 | 385 | 285 | 138 | 113 | 301 | 221 | 383 | 305 | 565 |
| Total debt | 193 | 394 | 307 | 440 | 385 | 285 | 138 | 113 | 301 | 221 | 383 | 305 | 565 |
EBITDA margin
35.0%
This company
15.8%
Market median
+122% vs market
20122024
Equity ratio
81.1%
This company
38.2%
Market median
+112% vs market
20122024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20122024
Net profit margin
22.8%
This company
8.1%
Market median
+181% vs market
20122024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 |
|---|---|---|---|---|
SS Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SGD HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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SGD HOLDING ApS
SGD-Group ApS Board members of SGD-Group ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Simonsen | Management | 0 companies |