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A/SActiveCVR 30693361Langvadbjergvej 1Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 20073 employees
Revenue 2024
DKK 2M
+19% vs 2023
EBITDA margin
41.9%
+105% vs 2023
Equity ratio
62.8%
Financial strength
Net profit 2024
DKK 701K
+152% vs 2023
| Revenue | DKK 2M | +19% |
| EBITDA | DKK 849K | +105% |
| Net profit | DKK 701K | +152% |
| Total assets | DKK 3,4M | +10% |
| Equity | DKK 2,1M | +10% |
| Employees | 3 | — |
Legal name
SKILTEGÅRDEN HERNING A/S
CVR number
30693361
Legal form
Aktieselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
1. januar 2007
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør, af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel, produktion og service samt dermed beslægtet virksomhed.
Address
Langvadbjergvej 1
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 | 2.423 | 2.097 | 1.463 | 1.711 | 2.028 |
| Staff expenses | -1.855 | -1.461 | -1.263 | -1.297 | -1.179 |
| EBITDA | 568 | 622 | 175 | 414 | 849 |
| Depreciation & amort. | -73 | -66 | -65 | -67 | -50 |
| EBIT | 495 | 557 | 111 | 347 | 799 |
| Net financials | -19 | -18 | 4 | 15 | 103 |
| Profit before tax | 476 | 539 | 114 | 363 | 902 |
| Tax | 105 | 152 | 25 | 85 | 201 |
| Net profit | 371 | 387 | 89 | 278 | 701 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.836 | 3.452 | 2.887 | 3.077 | 3.373 |
| Equity | 2.164 | 2.551 | 2.140 | 1.918 | 2.118 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.671 | 888 | 747 | 1.159 | 1.255 |
| Total debt | 1.671 | 888 | 747 | 1.159 | 1.255 |
EBITDA margin
41.9%
This company
15.8%
Market median
+165% vs market
20202024
Equity ratio
62.8%
This company
38.2%
Market median
+64% vs market
20202024
Return on equity
33.1%
This company
18.4%
Market median
+80% vs market
20202024
Net profit margin
34.5%
This company
8.1%
Market median
+326% vs market
20202024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
0.59×
This company
0.62×
Market median
+5% 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) | ||
KB Management | Management | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2019 – 2023 | |
| Chairman | 2010 – 2019 | |
| Chairman | 2007 – 2010 | |
| Board of Directors | 2007 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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SKILTEGÅRDEN, HERNING, HOLDING ApS
SKILTEGÅRDEN HERNING A/S Board members of SKILTEGÅRDEN HERNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Buur Uhrskov Christensen | Management | 0 companies |
| Kim Boelsgaard | Chairman | 0 companies |
| Suwipa Saoluk | Board of Directors | 0 companies |
| Henrik Raarup Thomsen | Board of Directors | 0 companies |
| Rasmus Uhrskov Christensen | Chairman | 0 companies |
| Anette Pedersen | Chairman | 0 companies |
| Kurt Lunde | Board of Directors | 0 companies |