Riskpilot← Back to searchSign inGet full accessSSI SCHÄFER A/S
A/SActiveCVR 30988256Niels Jernes Vej 12Wholesale of other machinery and equipment · NACE 4664Est. 200777 employees
Revenue 2024
DKK 39,2M
-50% vs 2023
EBITDA margin
-94.0%
-344% vs 2023
Equity ratio
-82.0%
Financial strength
Net profit 2024
DKK -41,8M
-293% vs 2023
| Revenue | DKK 39,2M | -50% |
| EBITDA | DKK -36,9M | -344% |
| Net profit | DKK -41,8M | -293% |
| Total assets | DKK 59,2M | -43% |
| Equity | DKK -48,5M | -628% |
| Employees | 77 | — |
Legal name
SSI SCHÄFER A/S
CVR number
30988256
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
9. oktober 2007
Share capital
DKK 1.700.000
Employees
77 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen alene, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel, investering og aktiebesiddelse samt anden dermed efter bestyrelsens skøn beslægtet virksomhed
Address
Niels Jernes Vej 12
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 | 90.679 | 83.739 | 85.808 | 79.028 | 39.194 |
| Staff expenses | -92.997 | -96.690 | -103.362 | -87.238 | -76.047 |
| EBITDA | -2.318 | -12.952 | -17.554 | -8.300 | -36.853 |
| Depreciation & amort. | -754 | -799 | -524 | -200 | -77 |
| EBIT | -3.072 | -13.751 | -18.078 | -8.499 | -36.930 |
| Net financials | -161 | -284 | -276 | -2.140 | -3.537 |
| Profit before tax | -3.233 | -14.035 | -18.354 | -10.639 | -40.467 |
| Tax | -950 | -2.713 | 3.760 | -0 | 1.376 |
| Net profit | -2.283 | -11.321 | -22.114 | -10.639 | -41.843 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 60.346 | 53.410 | 63.997 | 104.222 | 59.158 |
| Equity | 16.185 | 4.863 | -13.530 | -6.659 | -48.502 |
| Long-term debt | 0 | 47 | 0 | 0 | 0 |
| Short-term debt | 44.162 | 48.546 | 77.526 | 110.882 | 107.660 |
| Total debt | 44.162 | 48.546 | 77.526 | 110.882 | 107.660 |
EBITDA margin
-94.0%
This company
15.8%
Market median
-695% vs market
20202024
Equity ratio
-82.0%
This company
38.2%
Market median
-315% vs market
20202024
Return on equity
-4184269200.0%
This company
18.4%
Market median
-22740593578% vs market
20202024
Net profit margin
-106.8%
This company
8.1%
Market median
-1419% vs market
20202024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20202024
Debt / equity
2.22×
This company
0.62×
Market median
-258% 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 (2) | ||
IR Management | Management | 2024 |
| Founder | 2007 | |
| Former (5) | ||
JM Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
RP Management | Management | 2020 – 2021 |
OM Management | Management | 2007 – 2019 |
JM Management | Management | 2022 – 2022 |
| Founder | 2007 – 2007 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2022 | |
| Former (9) | ||
| Chairman | 2015 – 2018 | |
| Chairman | 2019 – 2020 | |
JV | Chairman | 2020 – 2023 |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2018 – 2019 | |
| Board of Directors | 2007 – 2020 | |
| Board of Directors | 2018 – 2020 | |
| Chairman | 2007 – 2015 | |
| Board of Directors | 2015 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SSI SCHÄFER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jerry Michael Hillström | Chief Executive Officer | 0 companies |
| Ronni Prang Poulsen | Management | 0 companies |
| Ib René Vinther Elgaard | Management | 0 companies |
| SSI SCHÄFER HOLDING INTERNATIONAL GMBH | Founder | 0 companies |
| Ole Madsen | Management | 0 companies |
| Jan Mikkelsen | Management | 0 companies |
| ISS SCHÄFER HOLDING INTERNATIONAL GMBH | Founder | 0 companies |
| Rudolf Karl Keller | Chairman | 0 companies |
| Bruno Krauss | Chairman | 0 companies |
| Jaap Vos | Chairman | 0 companies |
| Søren Rousing Djernæs-Andersen | Board of Directors | 0 companies |
| Henricus Johannes Gerardus Swinkels | Chairman | 0 companies |
| Udo Pfeil | Board of Directors | 0 companies |
| Michal Kazmierczak | Chairman | 0 companies |
| Hanno Breitenstein | Board of Directors | 0 companies |
| Alric Carmi Pagon | Board of Directors | 0 companies |
| Gerhard Schäfer | Chairman | 0 companies |
| Thomas Wilhelm Kamphausen | Board of Directors | 0 companies |