Riskpilot← Back to searchSign inGet full accessSPEEDTSBERG A/S
A/SActiveCVR 31076536Grimhøjvej 14Other specialised wholesale n.e.c. · NACE 4689Est. 200720 employees
Revenue 2024
DKK 18,7M
+34% vs 2023
EBITDA margin
49.5%
+82% vs 2023
Equity ratio
66.2%
Financial strength
Net profit 2024
DKK 6,9M
+72% vs 2023
| Revenue | DKK 18,7M | +34% |
| EBITDA | DKK 9,3M | +82% |
| Net profit | DKK 6,9M | +72% |
| Total assets | DKK 21,9M | +14% |
| Equity | DKK 14,5M | +15% |
| Employees | 20 | — |
Legal name
SPEEDTSBERG A/S
CVR number
31076536
Legal form
Aktieselskab
NACE code
4689 · Other specialised wholesale n.e.c.
Founded
30. november 2007
Share capital
DKK 500.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er køb og salg af brugskunst.
Address
Grimhøjvej 14
Phone
+4576258888
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 | 4.593 | 3.157 | 6.280 | 5.386 | 5.170 | 5.378 | 9.052 | 9.668 | 12.483 | 18.045 | 14.236 | 14.033 | 18.739 |
| Staff expenses | -1.984 | -3.595 | -3.962 | -5.136 | -5.607 | -5.417 | -5.628 | -6.417 | -6.755 | -7.750 | -7.660 | -8.940 | -9.460 |
| EBITDA | 2.609 | -438 | 2.318 | 250 | -437 | -39 | 3.424 | 3.251 | 5.728 | 10.277 | 6.576 | 5.093 | 9.279 |
| Depreciation & amort. | -126 | -152 | -175 | -210 | -197 | -216 | -208 | -199 | -163 | -78 | -116 | -208 | -196 |
| EBIT | 2.483 | -590 | 2.143 | 40 | -634 | -255 | 3.216 | 3.052 | 5.564 | 10.198 | 6.461 | 4.885 | 9.082 |
| Net financials | -107 | -127 | -196 | 514 | -188 | -215 | -263 | -77 | -48 | 114 | -831 | 251 | -285 |
| Profit before tax | 2.375 | -395 | 1.947 | 554 | -821 | -470 | 2.952 | 2.975 | 5.516 | 10.312 | 5.629 | 5.136 | 8.797 |
| Tax | 622 | 161 | 458 | 143 | -175 | -101 | 652 | 650 | 1.218 | 2.283 | 1.254 | 1.142 | 1.939 |
| Net profit | 1.754 | -556 | 1.489 | 411 | -647 | -368 | 2.300 | 2.325 | 4.299 | 8.029 | 4.375 | 3.993 | 6.858 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.929 | 9.677 | 10.118 | 10.869 | 11.244 | 11.082 | 11.751 | 12.932 | 15.851 | 24.264 | 19.850 | 19.244 | 21.893 |
| Equity | 3.570 | 3.014 | 4.503 | 4.914 | 3.479 | 3.111 | 5.411 | 6.936 | 9.235 | 11.264 | 11.639 | 12.632 | 14.490 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155 | 653 | 439 | 438 | 464 | 487 |
| Short-term debt | 4.318 | 6.663 | 5.512 | 5.911 | 7.765 | 7.972 | 6.340 | 5.842 | 5.963 | 12.562 | 7.742 | 6.143 | 6.916 |
| Total debt | 4.318 | 6.663 | 5.512 | 5.911 | 7.765 | 7.972 | 6.340 | 5.996 | 6.616 | 13.000 | 8.180 | 6.607 | 7.402 |
EBITDA margin
49.5%
This company
15.8%
Market median
+213% vs market
20122024
Equity ratio
66.2%
This company
38.2%
Market median
+73% vs market
20122024
Return on equity
47.3%
This company
18.4%
Market median
+157% vs market
20122024
Net profit margin
36.6%
This company
8.1%
Market median
+352% vs market
20122024
Asset turnover
0.86×
This company
1.12×
Market median
+23% 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 |
|---|---|---|---|---|
CS Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SR HOLDING SKANDERBORG ApS | Company | 100.0% | 100.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SR HOLDING SKANDERBORG ApS
SPEEDTSBERG A/S Board members of SPEEDTSBERG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Speedtsberg Rasmussen | Management | 0 companies |
| Susanne Speedtsberg Rasmussen | Chairman | 0 companies |
| Mette Sandgaard Danielsen | Board of Directors | 0 companies |