Riskpilot← Back to searchSign inGet full accessSYSTEMHUSET ApS
APSActiveCVR 29632804Haugevej 21Joinery installation · NACE 4332Est. 200615 employees
Revenue 2024
DKK 7,6M
-20% vs 2023
EBITDA margin
17.6%
-54% vs 2023
Equity ratio
30.0%
Financial strength
Net profit 2024
DKK 898K
-58% vs 2023
| Revenue | DKK 7,6M | -20% |
| EBITDA | DKK 1,3M | -54% |
| Net profit | DKK 898K | -58% |
| Total assets | DKK 6,3M | -26% |
| Equity | DKK 1,9M | -39% |
| Employees | 15 | — |
Legal name
SYSTEMHUSET ApS
CVR number
29632804
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
27. juni 2006
Share capital
DKK 510.000
Employees
15 (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 tømrervirksomhed og dermed beslægtet virksomhed.
Address
Haugevej 21
Phone
+4597116649
Email
post@system-huset.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 | 8.189 | 5.393 | 6.249 | 6.573 | 5.378 | 5.955 | 6.638 | 8.036 | 8.546 | 8.190 | 7.944 | 9.398 | 7.555 |
| Staff expenses | -8.852 | -5.321 | -5.836 | -5.740 | -4.176 | -5.024 | -5.192 | -5.696 | -6.762 | -5.790 | -5.823 | -6.523 | -6.224 |
| EBITDA | -663 | 72 | 413 | 833 | 1.202 | 930 | 1.447 | 2.340 | 1.784 | 2.401 | 2.121 | 2.875 | 1.331 |
| Depreciation & amort. | 299 | 357 | 259 | 252 | 101 | -178 | -142 | -117 | -63 | -20 | -45 | -108 | -156 |
| EBIT | -962 | -285 | 154 | 580 | 1.100 | 752 | 1.305 | 2.223 | 1.721 | 2.381 | 2.076 | 2.767 | 1.175 |
| Net financials | -102 | -144 | -139 | -131 | -51 | -23 | -19 | -34 | -39 | -49 | -31 | -41 | -14 |
| Profit before tax | -1.064 | -429 | 15 | 449 | 1.049 | 728 | 1.285 | 2.190 | 1.682 | 2.332 | 2.045 | 2.727 | 1.161 |
| Tax | -259 | -85 | 5 | 111 | 233 | 170 | 286 | 486 | 376 | 518 | 453 | 604 | 263 |
| Net profit | -805 | -345 | 10 | 338 | 816 | 559 | 999 | 1.703 | 1.306 | 1.813 | 1.592 | 2.123 | 898 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.259 | 3.418 | 3.363 | 3.466 | 3.058 | 3.859 | 5.554 | 8.276 | 6.409 | 7.426 | 7.257 | 8.550 | 6.320 |
| Equity | 536 | 191 | 201 | 540 | 1.356 | 1.255 | 1.954 | 2.658 | 2.306 | 2.813 | 2.592 | 3.123 | 1.898 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 544 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.723 | 3.226 | 3.162 | 2.926 | 1.590 | 2.592 | 3.489 | 5.440 | 3.547 | 4.603 | 4.659 | 5.409 | 4.376 |
| Total debt | 3.723 | 3.226 | 3.162 | 2.926 | 1.590 | 2.592 | 3.489 | 5.607 | 4.091 | 4.603 | 4.659 | 5.409 | 4.376 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20122024
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
20122024
Return on equity
47.3%
This company
18.4%
Market median
+157% vs market
20122024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20122024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20122024
Debt / equity
2.33×
This company
0.62×
Market median
-276% 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 |
|---|---|---|---|---|
LM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JJ Audit | Audit | 2026 | — | — |
TH Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS LYNGHOLM HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
THORKILD OLSEN HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
ERIK VESTERAGER HOLDING ApS | Company | 25.0% | 25.0% | 2010 |
| Individual | 25.0% | 25.0% | 2016 |
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LARS LYNGHOLM HOLDING ApS
SYSTEMHUSET ApS Board members of SYSTEMHUSET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Maul Lyngholm | Chief Executive Officer | 0 companies |
| Jan Juul Buskbjerg | Audit | 0 companies |
| Thorkild Hede Olsen | Founder | 0 companies |
| Lars Lundsby Jakobsen | Board of Directors | 0 companies |
| Karlo Andersen | Board of Directors | 0 companies |
| Arnt Bæksted | Chairman | 0 companies |