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A/SActiveCVR 32142702Sakskøbingvej 4Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20095 employees
Revenue 2024
DKK 11,1M
-5% vs 2023
EBITDA margin
53.5%
-13% vs 2023
Equity ratio
61.0%
Financial strength
Net profit 2024
DKK 4,8M
-12% vs 2023
| Revenue | DKK 11,1M | -5% |
| EBITDA | DKK 6M | -13% |
| Net profit | DKK 4,8M | -12% |
| Total assets | DKK 12,4M | -18% |
| Equity | DKK 7,5M | -3% |
| Employees | 5 | — |
Legal name
SKJERN VINDUER A/S
CVR number
32142702
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. maj 2009
Share capital
DKK 1.111.111
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening eller af en direktør i forening med bestyrelsens formand.
Company purpose
Selskabets formål er at drive fabrikation og handel samt dermed beslægtet virksomhed.
Address
Sakskøbingvej 4
Phone
+4570152511
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.042 | 10.717 | 12.765 | 11.717 | 11.143 |
| Staff expenses | -1.460 | -2.134 | -0 | -0 | -0 |
| EBITDA | 5.234 | 6.128 | 7.184 | 6.881 | 5.966 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.234 | 6.128 | 7.184 | 6.881 | 5.966 |
| Net financials | -37 | -54 | -54 | 82 | 135 |
| Profit before tax | 5.197 | 6.074 | 7.130 | 6.963 | 6.101 |
| Tax | 1.151 | 1.341 | 1.579 | 1.535 | 1.344 |
| Net profit | 4.046 | 4.733 | 5.551 | 5.428 | 4.757 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.590 | 10.641 | 10.632 | 15.156 | 12.363 |
| Equity | 6.069 | 6.802 | 7.353 | 7.781 | 7.538 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.522 | 3.839 | 3.266 | 7.365 | 4.825 |
| Total debt | 4.522 | 3.839 | 3.266 | 7.365 | 4.825 |
EBITDA margin
53.5%
This company
15.8%
Market median
+239% vs market
20202024
Equity ratio
61.0%
This company
38.2%
Market median
+60% vs market
20202024
Return on equity
63.1%
This company
18.4%
Market median
+243% vs market
20202024
Net profit margin
42.7%
This company
8.1%
Market median
+427% vs market
20202024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20202024
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AS Management | Management | 2011 |
| Former (1) | ||
CF Management | Management | 2009 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2014 | |
| Chairman | 2013 | |
| Former (6) | ||
| Board of Directors | 2013 – 2014 | |
| Chairman | 2011 – 2012 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2009 – 2010 | |
| Chairman | 2012 – 2013 | |
| Board of Directors | 2010 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2014 | |
| Company | 25–33.32% | 25–33.32% | 2014 | |
| Company | 25–33.32% | 25–33.32% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2017 |
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ELGAARD ApS
SKJERN VINDUER A/S Board members of SKJERN VINDUER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Stensig Andersen | Management | 0 companies |
| Carsten Filsø | Management | 0 companies |
| Claus Egebjerg Andersen | Board of Directors | 0 companies |
| Anker Stensig Andersen | Board of Directors | 0 companies |
| Carsten Bach Pedersen | Chairman | 0 companies |
| Anil Kumar Sandhir | Board of Directors | 0 companies |
| Niels Melchiorsen | Board of Directors | 0 companies |
| Mogens Ringgaard | Chairman | 0 companies |
| Lene Elgaard Christensen | Chairman | 0 companies |
| Søren Andreas Jensen | Board of Directors | 0 companies |