Riskpilot← Back to searchSign inGet full accessSGT PROJECTS ApS
APSActiveCVR 31155428Korntoften 82Computer consultancy and computer facilities management activities · NACE 6220Est. 20071 employees
Revenue 2024
DKK 64K
-550% vs 2023
EBITDA margin
100.0%
+550% vs 2023
Equity ratio
98.5%
Financial strength
Net profit 2024
DKK 1,7M
-28% vs 2023
| Revenue | DKK 64K | -550% |
| EBITDA | DKK 64K | +550% |
| Net profit | DKK 1,7M | -28% |
| Total assets | DKK 15M | +12% |
| Equity | DKK 14,8M | +12% |
| Employees | 1 | — |
Legal name
SGT PROJECTS ApS
CVR number
31155428
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
18. december 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at eje aktier og anparter i andre selskaber, forestå investering, finansiering og handel, herunder handel med finansielle instrumenter og fast ejendom med henblik på formueforvaltning, levering af konsulentydelser indenfor el-installation samt anden i forbindelse dermed stående virksomhed.
Address
Korntoften 82
Phone
+4561390243
Email
soren@sgtprojects.dk
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 | 25 | 93 | 75 | 88 | 85 | 84 | 81 | 49 | 40 | 44 | 52 | -14 | 64 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -33 | 93 | 75 | 88 | 85 | 84 | 81 | 49 | 40 | 44 | 52 | -14 | 64 |
| Depreciation & amort. | -67 | -67 | -67 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -99 | 26 | 8 | 88 | 85 | 84 | 81 | 49 | 40 | 44 | 52 | -14 | 64 |
| Net financials | 148 | 382 | 422 | 48 | 607 | -186 | 1.293 | 974 | 1.600 | 1.412 | 2.030 | 2.403 | 1.762 |
| Profit before tax | 173 | 409 | 430 | 136 | 693 | -102 | 1.373 | 1.023 | 1.640 | 1.455 | 2.081 | 2.389 | 1.826 |
| Tax | -0 | 2 | 6 | 8 | 8 | 11 | 13 | 15 | 58 | 61 | 3 | 44 | 130 |
| Net profit | 48 | 407 | 424 | 128 | 685 | -114 | 1.360 | 1.008 | 1.582 | 1.395 | 2.078 | 2.345 | 1.696 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.790 | 4.624 | 4.750 | 4.560 | 4.951 | 4.416 | 5.603 | 6.534 | 7.889 | 9.514 | 11.608 | 13.384 | 15.021 |
| Equity | 2.719 | 3.078 | 3.453 | 3.506 | 4.116 | 3.987 | 5.272 | 6.205 | 7.712 | 9.050 | 11.071 | 13.189 | 14.789 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 0 |
| Short-term debt | 1.033 | 964 | 930 | 882 | 836 | 429 | 331 | 329 | 177 | 464 | 523 | 195 | 232 |
| Total debt | 2.070 | 1.546 | 1.297 | 1.054 | 836 | 429 | 331 | 329 | 177 | 464 | 537 | 195 | 232 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
98.5%
This company
38.2%
Market median
+158% vs market
20122024
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
20122024
Net profit margin
2662.6%
This company
8.1%
Market median
+32772% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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SGT PROJECTS ApS (this company)
Henningsen & Thomasen ApSBoard members of SGT PROJECTS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|