Riskpilot← Back to searchSign inGet full accessSB HYDRAULIK A/S
A/SActiveCVR 29182655Kolsnapvej 1Electrical installation · NACE 4321Est. 20055 employees
Revenue 2024
DKK 3,4M
-12% vs 2023
EBITDA margin
20.3%
-43% vs 2023
Equity ratio
64.8%
Financial strength
Net profit 2024
DKK 339K
-56% vs 2023
| Revenue | DKK 3,4M | -12% |
| EBITDA | DKK 688K | -43% |
| Net profit | DKK 339K | -56% |
| Total assets | DKK 5,6M | +12% |
| Equity | DKK 3,6M | +10% |
| Employees | 5 | — |
Legal name
SB HYDRAULIK A/S
CVR number
29182655
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
1. november 2005
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed med reparationer af lifte og salg af lifte, investeringer samt hermed beslægtet virksomhed efter generalforsamlingens skøn.
Address
Kolsnapvej 1
Phone
+4574871701
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 | 2.339 | 2.757 | 2.419 | — | 2.131 | 2.746 | 2.447 | 2.580 | 2.389 | 2.372 | 2.549 | 3.858 | 3.394 |
| Staff expenses | -1.974 | -1.992 | -2.356 | -0 | -2.073 | -1.953 | -2.283 | -2.224 | -1.868 | -1.841 | -1.815 | -2.649 | -2.706 |
| EBITDA | 365 | 766 | 194 | 0 | 58 | 793 | 117 | 356 | 507 | 531 | 511 | 1.209 | 688 |
| Depreciation & amort. | -45 | -91 | -101 | -0 | -18 | -33 | -41 | -115 | -113 | -107 | -94 | -194 | -223 |
| EBIT | 320 | 675 | 93 | 0 | 40 | 760 | 75 | 241 | 395 | 424 | 417 | 1.015 | 465 |
| Net financials | -99 | -83 | -72 | 0 | -70 | -50 | -19 | -55 | -57 | 7 | -3 | -22 | -30 |
| Profit before tax | 221 | 592 | 21 | 0 | -30 | 710 | 56 | 187 | 337 | 432 | 414 | 993 | 435 |
| Tax | 40 | 135 | 7 | -0 | -7 | 156 | 12 | 44 | 74 | 59 | 91 | 219 | 96 |
| Net profit | 181 | 457 | 13 | 0 | -23 | 554 | 44 | 143 | 263 | 373 | 322 | 774 | 339 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.775 | 3.869 | 4.090 | 0 | 3.835 | 4.300 | 4.238 | 4.644 | 4.675 | 4.574 | 3.885 | 4.960 | 5.570 |
| Equity | 1.679 | 1.737 | 1.550 | 0 | 1.598 | 2.152 | 1.896 | 2.038 | 2.301 | 2.674 | 2.997 | 3.270 | 3.609 |
| Long-term debt | 890 | 816 | 725 | 0 | 532 | 429 | 381 | 341 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.204 | 1.314 | 1.815 | 0 | 1.705 | 1.719 | 1.962 | 2.242 | 2.330 | 1.869 | 880 | 1.657 | 1.932 |
| Total debt | 2.094 | 2.130 | 2.540 | 0 | 2.237 | 2.148 | 2.343 | 2.583 | 2.330 | 1.869 | 880 | 1.657 | 1.932 |
EBITDA margin
20.3%
This company
15.8%
Market median
+28% vs market
20122024
Equity ratio
64.8%
This company
38.2%
Market median
+70% vs market
20122024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20122024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20122024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20122024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 |
|---|---|---|---|---|
SB Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SB HOLDING AF 2011 ApS | Company | 100.0% | 100.0% | 2011 |
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SB HOLDING AF 2011 ApS
SB HYDRAULIK A/S Board members of SB HYDRAULIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Boysen | Management | 0 companies |
| Jesper Boysen | Board of Directors | 0 companies |
| Rune Boysen Løn | Board of Directors | 0 companies |
| Inger Løn | Chairman | 0 companies |