Riskpilot← Back to searchSign inGet full accessSIKA DESIGN A/S
A/SActiveCVR 31476712Rynkebyvej 245Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 196219 employees
Revenue 2024
DKK 22,9M
-14% vs 2023
EBITDA margin
48.6%
-24% vs 2023
Equity ratio
81.6%
Financial strength
Net profit 2024
DKK 9,9M
-10% vs 2023
| Revenue | DKK 22,9M | -14% |
| EBITDA | DKK 11,1M | -24% |
| Net profit | DKK 9,9M | -10% |
| Total assets | DKK 41,7M | -1% |
| Equity | DKK 34M | +0% |
| Employees | 19 | — |
Legal name
SIKA DESIGN A/S
CVR number
31476712
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
21. august 1962
Share capital
DKK 1.000.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at designe, markedsføre og sælge møbler og tilbehør, samt hermed forbundet virksomhed.
Address
Rynkebyvej 245
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 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.067 | 16.018 | 19.204 | 22.903 | 23.423 | 25.852 | 22.370 | 26.749 | 29.159 | 25.587 | 26.580 | 22.917 |
| Staff expenses | -7.327 | -9.492 | -8.171 | -9.323 | -10.864 | -11.044 | -11.249 | -10.008 | -10.627 | -11.444 | -11.861 | -11.769 |
| EBITDA | 1.740 | 6.526 | 11.033 | 13.580 | 12.559 | 14.808 | 11.121 | 16.741 | 18.532 | 14.143 | 14.719 | 11.148 |
| Depreciation & amort. | -116 | -168 | -171 | -239 | -310 | -351 | -259 | -475 | -47 | -368 | -211 | -236 |
| EBIT | 1.624 | 6.358 | 10.862 | 13.341 | 12.249 | 14.457 | 10.862 | 16.266 | 18.485 | 13.775 | 14.508 | 10.912 |
| Net financials | 399 | -154 | -88 | -503 | -460 | 349 | 348 | -1.311 | 550 | 714 | -456 | 1.738 |
| Profit before tax | 2.023 | 6.204 | 10.774 | 12.838 | 11.789 | 14.806 | 11.210 | 14.955 | 19.035 | 14.489 | 14.052 | 12.650 |
| Tax | 511 | 1.531 | 2.546 | 2.810 | 2.602 | 3.262 | 2.471 | 3.293 | 4.190 | 3.202 | 3.095 | 2.789 |
| Net profit | 1.512 | 4.673 | 8.228 | 10.028 | 9.187 | 11.544 | 8.739 | 11.662 | 14.845 | 11.287 | 10.957 | 9.861 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.036 | 34.416 | 42.697 | 47.989 | 46.756 | 44.898 | 42.353 | 47.199 | 51.908 | 66.125 | 42.062 | 41.658 |
| Equity | 19.979 | 24.652 | 30.880 | 37.908 | 27.095 | 36.639 | 37.378 | 41.040 | 43.884 | 41.171 | 34.128 | 33.989 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 228 | 670 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.057 | 9.764 | 11.817 | 10.081 | 19.661 | 8.259 | 4.747 | 5.489 | 8.024 | 24.954 | 7.934 | 7.669 |
| Total debt | 7.057 | 9.764 | 11.817 | 10.081 | 19.661 | 8.259 | 4.975 | 6.159 | 8.024 | 24.954 | 7.934 | 7.669 |
EBITDA margin
48.6%
This company
15.8%
Market median
+208% vs market
20132024
Equity ratio
81.6%
This company
38.2%
Market median
+114% vs market
20132024
Return on equity
29.0%
This company
18.4%
Market median
+58% vs market
20132024
Net profit margin
43.0%
This company
8.1%
Market median
+431% vs market
20132024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20132024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20132024
- 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 2013-10-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1962 | — | — | |
LA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
KA Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIKANE A/S | Company | 50.0% | 50.0% | 2013 |
QUEEN MARY 3 ApS | Company | 33.3% | 33.3% | 2013 |
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SIKANE A/S
SIKA DESIGN A/S Board members of SIKA DESIGN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Poul Max Boldt ApS | Audit | 0 companies |
| Louise Andreasen | Chief Executive Officer | 0 companies |
| Knud Andreasen | Management | 0 companies |
| Ulla Hansen | Board of Directors | 0 companies |
| Ankjær Johannes Andreasen | Board of Directors | 0 companies |
| Albert Edward Bernard Wiegman | Board of Directors | 0 companies |
| Søren Gundtoft Johansen | Board of Directors | 0 companies |
| Brian Djernes | Board of Directors | 0 companies |
| Henrik Schmidt Nielsen | Chairman | 0 companies |
| Preben Bager | Chairman | 0 companies |
| Jens Christian Lorenzen | Chairman | 0 companies |
| Robert Herluf Rasmussen | Chairman | 0 companies |
| Amanda Sook Tonsgaard | Board of Directors | 0 companies |