Riskpilot← Back to searchSign inGet full accessSP2019 A/S
A/SBankruptCVR 30614720Stålvej 8Manufacture of locks and hinges · NACE 2562Est. 20075-9 employees
Revenue 2017
DKK 71,9M
+16% vs 2016
EBITDA margin
27.8%
+5% vs 2016
Equity ratio
18.4%
Financial strength
Net profit 2017
DKK 10,1M
-15% vs 2016
| Revenue | DKK 71,9M | +16% |
| EBITDA | DKK 20M | +5% |
| Net profit | DKK 10,1M | -15% |
| Total assets | DKK 154,9M | +105% |
| Equity | DKK 28,5M | +36% |
| Employees | — | — |
Legal name
SP2019 A/S
CVR number
30614720
Legal form
Aktieselskab
NACE code
2562 · Manufacture of locks and hinges
Founded
1. januar 2007
Share capital
DKK 500.000
Employees
5-9
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og bestyrelsesformanden eller af et bestyrelsesmedlem og bestyrelsesformanden i forening.
Address
Stålvej 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 22.988 | 27.201 | 36.518 | 62.149 | 71.882 |
| Staff expenses | -19.327 | -23.549 | -31.708 | -43.113 | -51.866 |
| EBITDA | 3.661 | 3.652 | 4.810 | 18.978 | 20.016 |
| Depreciation & amort. | -1.858 | -1.508 | -1.654 | -3.017 | -6.122 |
| EBIT | 1.803 | 2.145 | 3.156 | 15.961 | 13.893 |
| Net financials | -1.108 | -1.129 | -913 | -639 | -922 |
| Profit before tax | 695 | 1.016 | 2.243 | 15.321 | 12.971 |
| Tax | 157 | 198 | 435 | 3.383 | 2.865 |
| Net profit | 538 | 819 | 1.807 | 11.939 | 10.106 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 36.069 | 40.688 | 43.225 | 75.399 | 154.938 |
| Equity | 6.313 | 7.132 | 8.939 | 20.878 | 28.484 |
| Long-term debt | 15.140 | 15.968 | 13.513 | 14.785 | 21.031 |
| Short-term debt | 13.400 | 16.339 | 19.395 | 37.400 | 101.945 |
| Total debt | 28.540 | 32.307 | 32.908 | 52.185 | 122.976 |
EBITDA margin
27.8%
This company
15.8%
Market median
+76% vs market
20132017
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
20132017
Return on equity
35.5%
This company
18.4%
Market median
+93% vs market
20132017
Net profit margin
14.1%
This company
8.1%
Market median
+74% vs market
20132017
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20132017
Debt / equity
4.44×
This company
0.62×
Market median
-616% vs market
20132017
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
LH Management | Management | 2018 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2018 – 2019 | |
| Chairman | 2007 – 2018 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2013 – 2017 | |
| Chairman | 2018 – 2019 | |
| Board of Directors | 2007 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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No registered parent or subsidiaries
Board members of SP2019 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leo Hansen | Management | 0 companies |
| Carsten Thygesen | Board of Directors | 0 companies |
| Susanne Holm Lauridsen | Chairman | 0 companies |
| Bo Guldhammer | Board of Directors | 0 companies |
| Jytte Lauridsen | Board of Directors | 0 companies |
| Carsten Lauridsen | Chairman | 0 companies |
| Kim Melchior Larsen | Board of Directors | 0 companies |