Riskpilot← Back to searchSign inGet full accessSEVERIN A/S
A/SActiveCVR 31936330Skovsvinget 25Hotels and similar accommodation · NACE 5510Est. 200892 employees
Revenue 2025
DKK 56,4M
-6% vs 2024
EBITDA margin
19.5%
-26% vs 2024
Equity ratio
80.0%
Financial strength
Net profit 2025
DKK 3,8M
-45% vs 2024
| Revenue | DKK 56,4M | -6% |
| EBITDA | DKK 11M | -26% |
| Net profit | DKK 3,8M | -45% |
| Total assets | DKK 125,5M | +0% |
| Equity | DKK 100,3M | +4% |
| Employees | 92 | — |
Legal name
SEVERIN A/S
CVR number
31936330
Legal form
Aktieselskab
NACE code
5510 · Hotels and similar accommodation
Founded
29. august 2008
Share capital
DKK 1.100.000
Employees
92 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør, to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive kursuscenter, samt al virksomhed som efter bestyrelsens skøn er beslægtet hermed.
Address
Skovsvinget 25
Phone
+4563419100
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.403 | 25.898 | 27.263 | 30.172 | 30.189 | 31.677 | 33.200 | 32.792 | 20.434 | 30.575 | 54.661 | 59.686 | 59.673 | 56.351 |
| Staff expenses | -12.650 | -11.175 | -11.269 | -12.452 | -12.988 | -13.279 | -13.368 | -14.565 | -12.171 | -15.646 | -21.066 | -22.328 | -24.155 | -26.343 |
| EBITDA | 3.594 | 2.832 | 3.653 | 4.734 | 4.757 | 5.553 | 6.727 | 5.518 | 2.098 | 5.704 | 15.540 | 16.392 | 14.928 | 11.008 |
| Depreciation & amort. | -1.453 | -1.815 | -2.962 | -3.219 | -3.105 | -3.307 | -4.035 | -4.925 | -3.434 | -4.544 | -5.432 | -5.513 | -5.338 | -5.369 |
| EBIT | 2.142 | 1.017 | 691 | 1.515 | 1.652 | 2.246 | 2.692 | 593 | -1.336 | 1.160 | 10.108 | 10.879 | 9.590 | 5.639 |
| Net financials | -842 | -981 | -675 | -646 | -725 | -720 | -806 | -927 | -648 | -741 | -733 | -242 | -763 | -742 |
| Profit before tax | 1.300 | 36 | 16 | 869 | 927 | 1.526 | 1.886 | -334 | -1.984 | 419 | 9.375 | 10.637 | 8.827 | 4.897 |
| Tax | 338 | -393 | -91 | 619 | 65 | 162 | 705 | -86 | -435 | 45 | 2.145 | 2.049 | 1.914 | 1.080 |
| Net profit | 962 | 429 | 107 | 250 | 862 | 1.364 | 1.181 | -248 | -1.549 | 374 | 7.230 | 8.588 | 6.913 | 3.817 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48.489 | 84.780 | 86.627 | 86.934 | 87.984 | 90.669 | 92.283 | 137.556 | 135.857 | 135.660 | 146.616 | 141.849 | 125.719 | 125.468 |
| Equity | 18.739 | 56.104 | 55.284 | 55.903 | 56.856 | 58.599 | 60.145 | 107.571 | 106.506 | 107.353 | 115.030 | 108.618 | 96.531 | 100.348 |
| Long-term debt | 19.927 | 19.927 | 19.927 | 19.173 | 19.632 | 19.037 | 19.531 | 19.796 | 20.597 | 19.425 | 18.819 | 17.682 | 16.344 | 14.920 |
| Short-term debt | 6.743 | 5.465 | 7.773 | 8.015 | 7.463 | 8.869 | 8.278 | 6.217 | 5.080 | 4.836 | 7.483 | 10.045 | 6.946 | 5.414 |
| Total debt | 26.670 | 25.392 | 27.700 | 27.188 | 27.095 | 27.906 | 27.809 | 26.013 | 25.677 | 24.261 | 26.302 | 27.727 | 23.290 | 20.334 |
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
20122025
Equity ratio
80.0%
This company
38.2%
Market median
+109% vs market
20122025
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20122025
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20122025
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20122025
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
LV Management | Management | 2008 | — | — |
TP Management | Management | 2012 | — | — |
HS Management | Management | 2024 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COOP DANMARK A/S | Company | 100.0% | 100.0% | 2024 |
FDB Holding af 3. maj 2024 A/S | Company | 100.0% | 100.0% | 2024 |
FDB Invest A/S | Company | 100.0% | 100.0% | 2017 |
Aarhus Syd Ejendomme ApS | Company | 100.0% | 100.0% | 2013 |
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COOP AMBA
SEVERIN A/S Board members of SEVERIN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lone Vølding | Management | 0 companies |
| Tina Pedersen | Management | 0 companies |
| Helle Skov Arildsen | Management | 0 companies |
| Helle Thylkjær Henriksen | Chief Executive Officer | 0 companies |
| Ole Sig Del Rosario Olsen | Board of Directors | 0 companies |
| Lasse Bolander | Chairman | 0 companies |
| Tom Stengade | Chairman | 0 companies |
| Martin Kjærgaard | Board of Directors | 0 companies |
| Mogens Knudsen | Board of Directors | 0 companies |
| Henrik Kirketerp Nielsen | Chairman | 0 companies |
| Jan Madsen | Board of Directors | 0 companies |
| Lotte Hjortlund Andersen | Board of Directors | 0 companies |
| Thomas Bagge Olesen | Chairman | 0 companies |
| Lisa Dürr Klint | Board of Directors | 0 companies |