Riskpilot← Back to searchSign inGet full accessSYSTEMAFSPÆRRING ApS
APSActiveCVR 32074154Banesvinget 2Specialised construction activities in civil engineering · NACE 4350Est. 200951 employees
Revenue 2024
DKK 63,4M
+64% vs 2023
EBITDA margin
54.6%
+143% vs 2023
Equity ratio
78.9%
Financial strength
Net profit 2024
DKK 25,9M
+164% vs 2023
| Revenue | DKK 63,4M | +64% |
| EBITDA | DKK 34,6M | +143% |
| Net profit | DKK 25,9M | +164% |
| Total assets | DKK 71M | +58% |
| Equity | DKK 56M | +47% |
| Employees | 51 | — |
Legal name
SYSTEMAFSPÆRRING ApS
CVR number
32074154
Legal form
Anpartsselskab
NACE code
4350 · Specialised construction activities in civil engineering
Founded
9. marts 2009
Share capital
DKK 125.000
Employees
51 (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 udlejning og handel med afspærringsmateriel og dertil knyttet virksomhed
Address
Banesvinget 2
Phone
+4570262244
Email
jd@systemafspaerring.dk
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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 | 7.079 | -8.264 | 12.981 | 16.882 | 18.957 | 22.803 | 27.600 | 24.789 | 28.284 | 29.754 | 34.606 | 38.677 | 63.441 |
| Staff expenses | -4.023 | -4.519 | -6.469 | -8.873 | -11.847 | -13.395 | -19.725 | -18.981 | -17.958 | -18.276 | -21.230 | -24.431 | -28.793 |
| EBITDA | 3.056 | -2.084 | 6.512 | 8.009 | 7.110 | 9.408 | 8.490 | 5.808 | 10.326 | 11.478 | 13.376 | 14.246 | 34.647 |
| Depreciation & amort. | -981 | -831 | -1.215 | -1.294 | -1.228 | -1.720 | -2.051 | -2.207 | -2.128 | -1.971 | -1.769 | -1.678 | -1.737 |
| EBIT | 2.075 | -2.915 | 5.297 | 6.715 | 5.882 | 7.688 | 6.439 | 3.601 | 8.197 | 9.507 | 11.607 | 12.568 | 32.910 |
| Net financials | -351 | -239 | -127 | -71 | -21 | -102 | -130 | -127 | -143 | -136 | 292 | 76 | 354 |
| Profit before tax | 1.724 | -2.736 | 5.170 | 6.644 | 5.861 | 7.586 | 6.309 | 3.474 | 8.054 | 9.372 | 11.899 | 12.644 | 33.264 |
| Tax | 432 | -687 | 1.235 | 1.526 | 1.296 | 1.682 | 1.401 | 767 | 1.775 | 2.072 | 2.623 | 2.814 | 7.328 |
| Net profit | 1.292 | -2.050 | 3.935 | 5.119 | 4.565 | 5.904 | 4.908 | 2.706 | 6.279 | 7.299 | 9.276 | 9.830 | 25.936 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.061 | 8.867 | 0 | 19.519 | 18.745 | 31.131 | 32.977 | 30.407 | 35.588 | 38.253 | 38.986 | 44.924 | 71.040 |
| Equity | 2.529 | 3.778 | 0 | 10.332 | 12.897 | 16.801 | 19.709 | 20.415 | 25.694 | 28.994 | 34.270 | 38.101 | 56.037 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.935 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.264 | -4.723 | 0 | 8.341 | 4.880 | 13.177 | 11.981 | 8.821 | 6.821 | 8.107 | 3.626 | 4.971 | 12.579 |
| Total debt | 3.264 | -4.723 | 0 | 8.341 | 4.880 | 13.177 | 11.981 | 8.821 | 8.756 | 8.107 | 3.626 | 4.971 | 12.579 |
EBITDA margin
54.6%
This company
15.8%
Market median
+246% vs market
20122024
Equity ratio
78.9%
This company
38.2%
Market median
+107% vs market
20122024
Return on equity
46.3%
This company
18.4%
Market median
+152% vs market
20122024
Net profit margin
40.9%
This company
8.1%
Market median
+405% vs market
20122024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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 |
|---|---|---|---|---|
MB Management | Management | 2025 | — | — |
JD Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER DREJER HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
Enghøj Holding ApS | Company | 25.0% | 25.0% | 2023 |
N H Holding ApS | Company | 20.0% | 20.0% | 2017 |
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JESPER DREJER HOLDING ApS
SYSTEMAFSPÆRRING ApS Board members of SYSTEMAFSPÆRRING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Brorson Jørgensen | Management | 0 companies |
| Jesper Drejer Jensen | Management | 0 companies |
| Torben Simonsen | Chairman | 0 companies |