Riskpilot← Back to searchSign inGet full accessSLETH A/S
A/SActiveCVR 32154557Sonnesgade 11Architectural activities · NACE 7111Est. 200932 employeeswww.sleth.dk
Revenue 2024
DKK 17,4M
+12% vs 2023
EBITDA margin
6.9%
+118% vs 2023
Equity ratio
43.1%
Financial strength
Net profit 2024
DKK 798K
+115% vs 2023
| Revenue | DKK 17,4M | +12% |
| EBITDA | DKK 1,2M | +118% |
| Net profit | DKK 798K | +115% |
| Total assets | DKK 7,9M | +9% |
| Equity | DKK 3,4M | +30% |
| Employees | 32 | — |
Legal name
SLETH A/S
CVR number
32154557
Legal form
Aktieselskab
NACE code
7111 · Architectural activities
Founded
25. maj 2009
Share capital
DKK 500.000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af direktionen eller et medlem af bestyrelsen.
Company purpose
Selskabets formål er at udøve arkitektvirksomhed samt dermed beslægtet virksomhed
Address
Sonnesgade 11
Phone
+4532111001
Email
adm@sleth.dk
Website
www.sleth.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.305 | 7.064 | 11.799 | 6.137 | 7.676 | 11.807 | 15.112 | 12.961 | 16.371 | 20.519 | 22.847 | 15.558 | 17.441 |
| Staff expenses | -2.935 | -4.488 | -7.005 | -6.059 | -7.425 | -11.267 | -14.620 | -12.804 | -12.331 | -15.858 | -20.826 | -22.087 | -16.243 |
| EBITDA | -81 | 810 | 125 | 77 | 250 | 540 | 492 | 156 | 4.040 | 4.661 | 2.021 | -6.528 | 1.199 |
| Depreciation & amort. | -145 | -126 | -58 | -25 | -71 | -105 | -110 | -113 | -135 | -184 | -160 | -133 | -43 |
| EBIT | -226 | 685 | 67 | 52 | 180 | 435 | 382 | 43 | 3.905 | 4.478 | 1.861 | -6.661 | 1.155 |
| Net financials | -50 | -13 | -14 | -33 | -54 | -56 | -70 | -24 | -45 | -49 | -40 | 10 | -101 |
| Profit before tax | -177 | 671 | 53 | 19 | 125 | 379 | 313 | 19 | 3.860 | 4.429 | 1.821 | -6.652 | 1.055 |
| Tax | -39 | 149 | 35 | 2 | 31 | 96 | 74 | 6 | 852 | 989 | 458 | -1.456 | 257 |
| Net profit | -138 | 523 | 18 | 17 | 94 | 284 | 239 | 13 | 3.008 | 3.440 | 1.363 | -5.196 | 798 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.209 | 2.686 | 2.493 | 2.475 | 3.226 | 4.700 | 6.425 | 4.815 | 8.347 | 11.672 | 12.773 | 7.261 | 7.947 |
| Equity | 273 | 795 | 614 | 631 | 725 | 1.009 | 1.248 | 1.261 | 4.269 | 7.458 | 8.322 | 2.626 | 3.424 |
| Long-term debt | 0 | 0 | 0 | 0 | 470 | 470 | 427 | 798 | 365 | 0 | 0 | 0 | 0 |
| Short-term debt | -936 | 1.891 | 1.879 | 1.844 | 2.030 | 3.221 | 4.751 | 2.756 | 3.713 | 4.213 | 4.452 | 4.636 | 4.523 |
| Total debt | -936 | 1.891 | 1.879 | 1.844 | 2.500 | 3.691 | 5.177 | 3.554 | 4.078 | 4.213 | 4.452 | 4.636 | 4.523 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20122024
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
23.3%
This company
18.4%
Market median
+27% vs market
20122024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20122024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20122024
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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 |
|---|---|---|---|---|
RT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ET PROJEKT ApS | Company | 50.0% | 50.0% | 2009 |
SØREN LETH HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
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ET PROJEKT ApS
SLETH A/S Board members of SLETH A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Therkildsen | Chief Executive Officer | 0 companies |
| Søren Leth | Chairman | 0 companies |
| Line Krath | Board of Directors | 0 companies |
| Sidsel Helene Effersøe | Board of Directors | 0 companies |