Riskpilot← Back to searchSign inGet full accessSJØDAHL & CO. ApS
APSActiveCVR 32062040Damgårdsvej 23Engineering activities and related technical consultancy · NACE 7112Est. 20097 employeeswww.sjodahl-co.dk
Revenue 2024
DKK 6,9M
+5% vs 2023
EBITDA margin
46.3%
+27% vs 2023
Equity ratio
80.1%
Financial strength
Net profit 2024
DKK 2,5M
+32% vs 2023
| Revenue | DKK 6,9M | +5% |
| EBITDA | DKK 3,2M | +27% |
| Net profit | DKK 2,5M | +32% |
| Total assets | DKK 18,8M | +8% |
| Equity | DKK 15,1M | +20% |
| Employees | 7 | — |
Legal name
SJØDAHL & CO. ApS
CVR number
32062040
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
15. februar 2009
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive virksomhed med rådgivende ingeniørvirksomhed og projektledelse, samt anden i forbindelse hermed stående virksomhed. Selskabets formål er endvidere at købe, sælge og drive ejendomme.
Address
Damgårdsvej 23
Phone
+4530502517
Email
psj@sjodahl-co.dk
Website
www.sjodahl-co.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 | 1.280 | 727 | 1.048 | 1.586 | 1.702 | 1.803 | 4.323 | 6.029 | 2.465 | 4.105 | 10.479 | 6.585 | 6.924 |
| Staff expenses | -882 | -757 | -817 | -1.216 | -984 | -804 | -1.898 | -3.798 | -1.361 | -3.512 | -5.837 | -4.061 | -3.719 |
| EBITDA | 399 | -30 | 231 | 371 | 719 | 999 | 2.424 | 2.232 | 1.104 | 592 | 4.642 | 2.524 | 3.205 |
| Depreciation & amort. | -7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 392 | -30 | 231 | 371 | 719 | 999 | 2.424 | 2.232 | 1.104 | 592 | 4.642 | 2.524 | 3.205 |
| Net financials | 0 | -0 | -2 | -1 | -16 | -55 | -45 | -11 | -8 | -47 | -70 | 41 | 135 |
| Profit before tax | 392 | -30 | 229 | 370 | 703 | 943 | 2.379 | 2.221 | 1.096 | 546 | 4.571 | 2.564 | 3.340 |
| Tax | 109 | -0 | 65 | 99 | 161 | 213 | 530 | 493 | 250 | 145 | 1.017 | 644 | 807 |
| Net profit | 283 | -30 | 165 | 270 | 542 | 730 | 1.849 | 1.728 | 845 | 401 | 3.554 | 1.920 | 2.532 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.437 | 1.000 | 1.234 | 1.746 | 2.713 | 4.360 | 6.370 | 8.744 | 9.212 | 8.754 | 16.032 | 17.390 | 18.817 |
| Equity | 1.166 | 735 | 900 | 1.170 | 1.512 | 2.243 | 4.092 | 5.820 | 6.665 | 7.066 | 10.620 | 12.540 | 15.073 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 272 | 265 | 334 | 576 | 1.201 | 2.118 | 2.279 | 2.924 | 2.547 | 1.688 | 5.412 | 4.850 | 3.745 |
| Total debt | 272 | 265 | 334 | 576 | 1.201 | 2.118 | 2.279 | 2.924 | 2.547 | 1.688 | 5.412 | 4.850 | 3.745 |
EBITDA margin
46.3%
This company
15.8%
Market median
+193% vs market
20122024
Equity ratio
80.1%
This company
38.2%
Market median
+110% vs market
20122024
Return on equity
16.8%
This company
18.4%
Market median
+9% vs market
20122024
Net profit margin
36.6%
This company
8.1%
Market median
+352% vs market
20122024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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 |
|---|---|---|---|---|
BS Founder | Founder | 2009 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
OS Founder | Founder | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PEER SJØDAHL HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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PEER SJØDAHL HOLDING ApS
SJØDAHL & CO. ApS Board members of SJØDAHL & CO. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birgit Sjødahl | Founder | 0 companies |
| Peer Sjødahl | Chief Executive Officer | 0 companies |
| Ole Sjødahl | Founder | 0 companies |