Riskpilot← Back to searchSign inGet full accessSLAGELSE ERHVERVS OPBYG A/S
A/SActiveCVR 29935785Skovsøviadukten 4Repair and maintenance of motor vehicles · NACE 9531Est. 200621 employees
Revenue 2024
DKK 12,7M
+6% vs 2023
EBITDA margin
21.6%
+5% vs 2023
Equity ratio
52.7%
Financial strength
Net profit 2024
DKK 2M
+15% vs 2023
| Revenue | DKK 12,7M | +6% |
| EBITDA | DKK 2,7M | +5% |
| Net profit | DKK 2M | +15% |
| Total assets | DKK 14,1M | +7% |
| Equity | DKK 7,4M | +8% |
| Employees | 21 | — |
Legal name
SLAGELSE ERHVERVS OPBYG A/S
CVR number
29935785
Legal form
Aktieselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
2. oktober 2006
Share capital
DKK 500.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive opbyggerværksted og hermed beslægtet virksomhed samt handel og industri.
Address
Skovsøviadukten 4
Phone
+4557666800
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.845 | 10.220 | 11.270 | 12.011 | 12.730 |
| Staff expenses | -8.800 | -8.600 | -9.284 | -9.396 | -9.983 |
| EBITDA | 1.045 | 1.620 | 1.986 | 2.615 | 2.747 |
| Depreciation & amort. | -118 | -98 | -67 | -63 | -77 |
| EBIT | 927 | 1.522 | 1.918 | 2.552 | 2.670 |
| Net financials | 108 | -57 | -69 | -283 | -57 |
| Profit before tax | 1.034 | 1.465 | 1.849 | 2.269 | 2.613 |
| Tax | 232 | 325 | 412 | 508 | 590 |
| Net profit | 802 | 1.140 | 1.438 | 1.761 | 2.023 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15.895 | 18.303 | 17.378 | 13.260 | 14.143 |
| Equity | 5.588 | 6.728 | 8.165 | 6.926 | 7.449 |
| Long-term debt | 835 | 888 | 703 | 719 | 741 |
| Short-term debt | 9.408 | 10.491 | 8.410 | 5.576 | 5.916 |
| Total debt | 10.242 | 11.379 | 9.113 | 6.295 | 6.657 |
EBITDA margin
21.6%
This company
15.8%
Market median
+37% vs market
20202024
Equity ratio
52.7%
This company
38.2%
Market median
+38% vs market
20202024
Return on equity
27.2%
This company
18.4%
Market median
+48% vs market
20202024
Net profit margin
15.9%
This company
8.1%
Market median
+96% vs market
20202024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20202024
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GT Management | Management | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Chairman | 2018 | |
| Former (4) | ||
| Chairman | 2016 – 2018 | |
| Board of Directors | 2011 – 2016 | |
| Chairman | 2011 – 2016 | |
| Board of Directors | 2006 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2007 | |
| Company | 50–66.65% | 50–66.65% | 2007 |
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HEJSA Invest A/S
SLAGELSE ERHVERVS OPBYG A/S Board members of SLAGELSE ERHVERVS OPBYG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Torben Hansen | Management | 0 companies |
| Jørgen Wenshøj | Board of Directors | 0 companies |
| Henrik Ejgil Jørgensen | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |
| Ebbe Søren Boesen | Board of Directors | 0 companies |
| Søren Dybdahl Andersen | Chairman | 0 companies |
| Per Vinding | Board of Directors | 0 companies |
| Christian Pagaard Junker | Chairman | 0 companies |