Riskpilot← Back to searchSign inGet full accessSDR. MALLE A/S
A/SActiveCVR 30174003Sdr Mallevej 15Support activities for crop production · NACE 0161Est. 200625 employees
Revenue 2024
DKK 12,1M
+5% vs 2023
EBITDA margin
10.1%
-23% vs 2023
Equity ratio
66.2%
Financial strength
Net profit 2024
DKK 926K
-21% vs 2023
| Revenue | DKK 12,1M | +5% |
| EBITDA | DKK 1,2M | -23% |
| Net profit | DKK 926K | -21% |
| Total assets | DKK 16,6M | -10% |
| Equity | DKK 11M | +4% |
| Employees | 25 | — |
Legal name
SDR. MALLE A/S
CVR number
30174003
Legal form
Aktieselskab
NACE code
0161 · Support activities for crop production
Founded
21. december 2006
Share capital
DKK 500.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af to bestyrelsesmedlemmer i forening med direktøren eller af direktøren alene.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed og landbrugsmaskinstation.
Address
Sdr Mallevej 15
Phone
+4575260163
Email
mail@sdr-malle.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 | 28.543 | 20.867 | 24.238 | 28.847 | 11.759 | 10.469 | 9.975 | 9.996 | 11.887 | 12.169 | 14.154 | 11.538 | 12.136 |
| Staff expenses | -7.433 | -7.172 | -8.641 | -8.842 | -9.308 | -9.344 | -9.072 | -8.856 | -10.032 | -10.374 | -10.701 | -9.944 | -10.914 |
| EBITDA | 3.284 | 1.297 | 161 | 2.653 | 2.450 | 1.126 | 903 | 1.140 | 1.855 | 1.795 | 3.453 | 1.595 | 1.222 |
| Depreciation & amort. | 47 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.237 | 1.297 | 161 | 2.653 | 2.450 | 1.126 | 903 | 1.140 | 1.855 | 1.795 | 3.453 | 1.595 | 1.222 |
| Net financials | 1 | -208 | -116 | -166 | -40 | -27 | -57 | 0 | -160 | 424 | -141 | -79 | -28 |
| Profit before tax | 3.047 | 1.089 | 45 | 2.488 | 2.411 | 1.099 | 847 | 1.141 | 1.694 | 2.219 | 3.312 | 1.515 | 1.194 |
| Tax | 781 | 307 | 49 | 618 | 533 | 257 | 186 | 252 | 375 | 493 | 731 | 339 | 268 |
| Net profit | 2.266 | 782 | -4 | 1.869 | 1.878 | 842 | 660 | 889 | 1.320 | 1.726 | 2.581 | 1.177 | 926 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.495 | 9.189 | 7.630 | 11.782 | 9.415 | 14.488 | 11.764 | 12.394 | 17.213 | 18.562 | 20.658 | 18.420 | 16.647 |
| Equity | 3.173 | 3.956 | 3.252 | 5.121 | 6.999 | 7.840 | 8.501 | 7.289 | 7.609 | 8.335 | 10.916 | 10.593 | 11.019 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.322 | 5.233 | 4.378 | 6.661 | 2.417 | 6.648 | 3.263 | 5.075 | 9.604 | 10.227 | 9.742 | 7.827 | 5.628 |
| Total debt | 8.322 | 5.233 | 4.378 | 6.661 | 2.417 | 6.648 | 3.263 | 5.105 | 9.604 | 10.227 | 9.742 | 7.827 | 5.628 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20122024
Equity ratio
66.2%
This company
38.2%
Market median
+73% vs market
20122024
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20122024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20122024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20122024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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 |
|---|---|---|---|---|
CP Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SDR. MALLE HOLDING A/S | Company | 100.0% | 100.0% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SDR. MALLE HOLDING A/S
SDR. MALLE A/S Board members of SDR. MALLE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Peter Lorensen Gram | Management | 0 companies |
| Lasse Henneberg Gram | Board of Directors | 0 companies |
| Erik Henneberg Gram | Board of Directors | 0 companies |
| Berit Henneberg Gram | Chairman | 0 companies |
| Emma Henneberg Gram | Board of Directors | 0 companies |
| Trine Henneberg Kristensen | Board of Directors | 0 companies |