Riskpilot← Back to searchSign inGet full accessSkagerak Denmark A/S
A/SDissolvedCVR 28855990Vinkel Alle 1Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 200540 employees
Revenue 2021
DKK 53,7M
+37% vs 2020
EBITDA margin
64.0%
+99% vs 2020
Equity ratio
58.4%
Financial strength
Net profit 2021
DKK 22,5M
+135% vs 2020
| Revenue | DKK 53,7M | +37% |
| EBITDA | DKK 34,3M | +99% |
| Net profit | DKK 22,5M | +135% |
| Total assets | DKK 77,8M | +20% |
| Equity | DKK 45,4M | +78% |
| Employees | 40 | — |
Legal name
Skagerak Denmark A/S
CVR number
28855990
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
22. juni 2005
Share capital
DKK 900.000
Employees
40 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et medlem af bestyrelsen, af to medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Address
Vinkel Alle 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.153 | 29.792 | 28.316 | — | 29.075 | 27.312 | 30.975 | 39.168 | 53.651 |
| Staff expenses | -17.701 | -18.388 | -17.217 | -18.580 | -21.047 | -20.894 | -19.892 | -21.941 | -19.337 |
| EBITDA | 9.451 | 11.404 | 11.099 | 2.044 | 8.028 | 6.418 | 11.083 | 17.214 | 34.314 |
| Depreciation & amort. | 1.926 | 2.187 | -2.065 | -2.035 | -2.661 | -2.795 | -3.453 | -3.700 | -3.427 |
| EBIT | 7.525 | 9.217 | 9.034 | 9 | 5.367 | 3.623 | 7.630 | 13.514 | 30.887 |
| Net financials | -5.275 | -5.325 | -3.264 | -3.740 | -3.661 | -3.068 | -3.820 | -1.413 | -1.949 |
| Profit before tax | 2.251 | 3.891 | 5.770 | 3.549 | 1.706 | 555 | 3.810 | 12.101 | 28.938 |
| Tax | 1.333 | 1.727 | 1.660 | 1.247 | 828 | 350 | 1.266 | 2.528 | 6.448 |
| Net profit | 917 | 2.164 | 4.110 | 2.302 | 878 | 205 | 2.544 | 9.573 | 22.490 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.839 | 60.725 | 53.172 | 57.788 | 68.413 | 65.081 | 63.535 | 64.651 | 77.796 |
| Equity | 10.944 | 12.207 | 14.638 | 12.589 | 13.148 | 13.975 | 16.145 | 25.522 | 45.431 |
| Long-term debt | 0 | 0 | 0 | 0 | 5.608 | 0 | 0 | 1.363 | 1.360 |
| Short-term debt | 46.756 | 47.639 | 37.062 | 43.296 | 53.368 | 49.334 | 44.867 | 35.406 | 28.503 |
| Total debt | 46.756 | 47.639 | 37.062 | 43.296 | 53.368 | 49.334 | 44.867 | 36.769 | 29.863 |
EBITDA margin
64.0%
This company
15.8%
Market median
+305% vs market
20132021
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
20132021
Return on equity
49.5%
This company
18.4%
Market median
+169% vs market
20132021
Net profit margin
41.9%
This company
8.1%
Market median
+417% vs market
20132021
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20132021
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20132021
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JP Management | Management | 2005 | — | — |
AB Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FRITZ HANSEN A/S | Company | 100.0% | 100.0% | 2022 |
BPH A/S | Company | 100.0% | 100.0% | 2019 |
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 Skagerak Denmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Josef Theodor Kaiser | Chief Executive Officer | 0 companies |
| Jesper Panduro | Management | 0 companies |
| Anders Bundgaard Pedersen | Management | 0 companies |
| Thomas Hjort | Board of Directors | 0 companies |
| Jonas Olsson | Board of Directors | 0 companies |
| Jan Hellmund Jensen | Chairman | 0 companies |
| Peter Leschly | Chairman | 0 companies |
| Lars Blavnsfeldt | Board of Directors | 0 companies |
| Morten Sonne Søndergaard | Board of Directors | 0 companies |
| Olav Würtz Hansen | Board of Directors | 0 companies |
| Jørgen Purup | Board of Directors | 0 companies |
| Lars Torp Madsen | Chairman | 0 companies |
| Vibeke Panduro | Board of Directors | 0 companies |
| Lars Hardboe Galsgaard | Board of Directors | 0 companies |