Riskpilot← Back to searchSign inGet full accessSGS-DOORS A/S
A/SActiveCVR 30608828Thrigesvej 8-16Manufacture of furniture · NACE 3100Est. 200763 employees
Revenue 2024
DKK 13,1M
-1% vs 2023
EBITDA margin
102.7%
-4% vs 2023
Equity ratio
69.2%
Financial strength
Net profit 2024
DKK 8,5M
+5% vs 2023
| Revenue | DKK 13,1M | -1% |
| EBITDA | DKK 13,5M | -4% |
| Net profit | DKK 8,5M | +5% |
| Total assets | DKK 56,9M | -19% |
| Equity | DKK 39,3M | -31% |
| Employees | 63 | — |
Legal name
SGS-DOORS A/S
CVR number
30608828
Legal form
Aktieselskab
NACE code
3100 · Manufacture of furniture
Founded
18. maj 2007
Share capital
DKK 555.556
Employees
63 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene, af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive snedkerforretning og dermed beslægtet virksomhed.
Address
Thrigesvej 8-16
Phone
+4597144000
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 | 20.540 | 29.120 | 20.662 | 13.181 | 13.100 |
| Staff expenses | -0 | -0 | -0 | -29.825 | -30.868 |
| EBITDA | 18.640 | 27.048 | 18.153 | 14.024 | 13.455 |
| Depreciation & amort. | -0 | -0 | -0 | -3.311 | -3.080 |
| EBIT | 18.640 | 27.048 | 18.153 | 10.713 | 10.376 |
| Net financials | -136 | 6 | 83 | -227 | 464 |
| Profit before tax | 18.504 | 27.053 | 18.236 | 10.486 | 10.840 |
| Tax | 4.075 | 5.892 | 3.926 | 2.406 | 2.371 |
| Net profit | 14.429 | 21.162 | 14.310 | 8.080 | 8.469 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 62.902 | 74.848 | 69.476 | 69.901 | 56.866 |
| Equity | 37.266 | 51.464 | 56.793 | 56.873 | 39.342 |
| Long-term debt | 1.332 | 443 | 0 | 0 | 0 |
| Short-term debt | 22.397 | 20.888 | 10.729 | 11.116 | 15.667 |
| Total debt | 23.729 | 21.330 | 10.729 | 11.116 | 15.667 |
EBITDA margin
102.7%
This company
15.8%
Market median
+550% vs market
20202024
Equity ratio
69.2%
This company
38.2%
Market median
+81% vs market
20202024
Return on equity
21.5%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
64.6%
This company
8.1%
Market median
+698% vs market
20202024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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) | ||
LP Management | Management | 2007 |
| Former (1) | ||
BC Audit | Audit | 2009 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2007 | |
| Board of Directors | 2024 | |
| Board of Directors | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2008 | |
| Company | 10–14.99% | 10–14.99% | 2012 |
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SLS HOLDING, SUNDS ApS
SGS-DOORS A/S Board members of SGS-DOORS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Christensen | Audit | 0 companies |
| Leif Pedersen | Management | 0 companies |
| Lisbeth Hindborg Pedersen | Chairman | 0 companies |
| René Ægidius Kjær | Board of Directors | 0 companies |
| Steffen Hindborg Pedersen | Board of Directors | 0 companies |