Riskpilot← Back to searchSign inGet full accessSANSIR DANMARK A/S
A/SIn liquidationCVR 31490138Vesterballevej 25Activities of advertising agencies · NACE 7311Est. 20081 employees
Revenue 2020
DKK 686K
+14% vs 2019
EBITDA margin
20.8%
+241% vs 2019
Equity ratio
56.9%
Financial strength
Net profit 2020
DKK 136K
+225% vs 2019
| Revenue | DKK 686K | +14% |
| EBITDA | DKK 143K | +241% |
| Net profit | DKK 136K | +225% |
| Total assets | DKK 399K | +93% |
| Equity | DKK 227K | +149% |
| Employees | 1 | — |
Legal name
SANSIR DANMARK A/S
CVR number
31490138
Legal form
Aktieselskab
NACE code
7311 · Activities of advertising agencies
Founded
31. maj 2008
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Vesterballevej 25
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.259 | 1.370 | 1.467 | 1.323 | 1.324 | 1.100 | 1.165 | 601 | 686 |
| Staff expenses | -1.105 | -984 | -880 | -908 | -908 | -992 | -983 | -702 | -543 |
| EBITDA | 154 | 386 | 587 | 414 | 352 | 108 | 182 | -101 | 143 |
| Depreciation & amort. | -28 | -2 | -12 | -13 | -11 | -1 | -0 | -7 | -7 |
| EBIT | 127 | 384 | 575 | 401 | 341 | 107 | 182 | -109 | 136 |
| Net financials | 0 | -0 | 0 | -8 | -2 | -1 | -1 | 0 | -0 |
| Profit before tax | 127 | 384 | 575 | 393 | 339 | 106 | 181 | -109 | 136 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 127 | 384 | 575 | 393 | 339 | 106 | 181 | -109 | 136 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 193 | 106 | 145 | 163 | 96 | 187 | 371 | 206 | 399 |
| Equity | -1.777 | -1.394 | -819 | -426 | -87 | 18 | 200 | 91 | 227 |
| Long-term debt | 1.733 | 1.314 | 781 | 415 | 0 | 0 | 0 | 20 | 60 |
| Short-term debt | 238 | 186 | 183 | 174 | 183 | 169 | 171 | 95 | 112 |
| Total debt | 1.971 | 1.500 | 964 | 589 | 183 | 169 | 171 | 115 | 172 |
EBITDA margin
20.8%
This company
15.8%
Market median
+32% vs market
20122020
Equity ratio
56.9%
This company
38.2%
Market median
+49% vs market
20122020
Return on equity
59.8%
This company
18.4%
Market median
+225% vs market
20122020
Net profit margin
19.8%
This company
8.1%
Market median
+144% vs market
20122020
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20122020
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20122020
- 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 |
|---|---|---|---|---|
pS Founder | Founder | 2008 | — | — |
LL Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
RP Management | Management | 2008 | — | — |
TB Unofficial title | Unofficial title | 2021 | — | — |
HR Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of SANSIR DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| pf. Sanfir | Founder | 0 companies |
| Lena Lindenskov Mohr | Chief Executive Officer | 0 companies |
| Rune Palludan von Lasson Galschiøt | Management | 0 companies |
| Thomas Bilstrup Rask | Unofficial title | 0 companies |
| Høgni Rasmussen | Management | 0 companies |
| Helgi Rasmussen | Chairman | 0 companies |
| Jacob Bertil Mohr Hansen | Board of Directors | 0 companies |
| Eyðna Simonsen | Chairman | 0 companies |
| Tór Verland Johansen | Board of Directors | 0 companies |
| Bogi Karbech Henriksen | Chairman | 0 companies |