Riskpilot← Back to searchSign inGet full accessSKILTESTEDET ApS
APSActiveCVR 28977115Mådevej 19Manufacture of other plastic products · NACE 2226Est. 200516 employeesskiltestedet.dk
Revenue 2024
DKK 6M
+3% vs 2023
EBITDA margin
14.8%
-42% vs 2023
Equity ratio
53.3%
Financial strength
Net profit 2024
DKK 491K
+154% vs 2023
| Revenue | DKK 6M | +3% |
| EBITDA | DKK 890K | -42% |
| Net profit | DKK 491K | +154% |
| Total assets | DKK 6,3M | -2% |
| Equity | DKK 3,4M | +0% |
| Employees | 16 | — |
Legal name
SKILTESTEDET ApS
CVR number
28977115
Legal form
Anpartsselskab
NACE code
2226 · Manufacture of other plastic products
Founded
17. august 2005
Share capital
DKK 125.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er køb og salg af varer og dermed beslægtet virksomhed.
Address
Mådevej 19
Phone
+4576100219
Email
invoice@skiltestedet.dk
Website
skiltestedet.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 | 3.910 | 5.364 | 6.480 | 6.017 | 6.375 | 6.030 | 4.588 | 5.345 | 4.867 | 5.122 | 4.535 | 5.834 | 6.002 |
| Staff expenses | -3.335 | -4.070 | -3.733 | -4.544 | -4.943 | -5.063 | -4.251 | -4.560 | -3.981 | -3.527 | -3.927 | -4.301 | -5.112 |
| EBITDA | 575 | -68 | 1.325 | 1.268 | 1.227 | 762 | 337 | 785 | 886 | 1.595 | 608 | 1.533 | 890 |
| Depreciation & amort. | 308 | -223 | -238 | -271 | -517 | -566 | -577 | -449 | -454 | -490 | -494 | -2.153 | -221 |
| EBIT | 267 | -291 | 1.086 | 996 | 709 | 195 | -240 | 336 | 431 | 1.105 | 114 | -620 | 669 |
| Net financials | -167 | -294 | -281 | -198 | -172 | -143 | -148 | -127 | -107 | -87 | -95 | -65 | -41 |
| Profit before tax | 99 | -562 | 621 | 799 | 537 | 53 | -388 | 209 | 324 | 1.018 | 20 | -685 | 628 |
| Tax | 30 | -130 | 54 | 193 | 121 | 19 | -62 | 42 | 75 | 33 | 254 | 230 | 136 |
| Net profit | 69 | -432 | 468 | 606 | 416 | 33 | -326 | 167 | 250 | 984 | -234 | -916 | 491 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.835 | 5.330 | 6.279 | 0 | 8.515 | 8.293 | 8.520 | 7.867 | 8.492 | 8.408 | 7.541 | 6.425 | 6.328 |
| Equity | 631 | 199 | 667 | 0 | 3.259 | 3.459 | 3.133 | 3.300 | 3.550 | 4.534 | 4.300 | 3.384 | 3.375 |
| Long-term debt | 3.185 | 3.969 | 3.585 | 0 | 900 | 1.071 | 1.260 | 740 | 565 | 385 | 199 | 13 | 0 |
| Short-term debt | 920 | 1.162 | 1.953 | 0 | 3.885 | 3.301 | 3.726 | 3.498 | 4.110 | 3.299 | 2.901 | 2.959 | 2.893 |
| Total debt | 4.105 | 5.131 | 5.539 | 0 | 4.785 | 4.372 | 4.986 | 4.238 | 4.676 | 3.684 | 3.100 | 2.972 | 2.893 |
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
20122024
Equity ratio
53.3%
This company
38.2%
Market median
+40% vs market
20122024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20122024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20122024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20122024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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 |
|---|---|---|---|---|
MG Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MG LASSEN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MG LASSEN HOLDING ApS
SKILTESTEDET ApS Board members of SKILTESTEDET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mike Goltermann Lassen | Management | 0 companies |