Riskpilot← Back to searchSign inGet full accessSkorstensgaard A/S
A/SDissolvedCVR 32650570Trianglen 13Autoreparationsværksteder mv. · NACE 452010Est. 200997 employees
Revenue 2022
DKK 38,2M
-14% vs 2021
EBITDA margin
-2.9%
-41% vs 2021
Equity ratio
18.8%
Financial strength
Net profit 2022
DKK -2,1M
-11% vs 2021
| Revenue | DKK 38,2M | -14% |
| EBITDA | DKK -1,1M | -41% |
| Net profit | DKK -2,1M | -11% |
| Total assets | DKK 51,8M | +54% |
| Equity | DKK 9,7M | -18% |
| Employees | 97 | — |
Legal name
Skorstensgaard A/S
CVR number
32650570
Legal form
Aktieselskab
NACE code
452010 · Autoreparationsværksteder mv.
Founded
7. december 2009
Share capital
DKK 1.100.000
Employees
97 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Address
Trianglen 13
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.953 | 8.491 | 7.664 | 7.433 | 24.635 | 26.684 | 36.201 | 53.579 | 62.229 | 44.641 | 38.218 |
| Staff expenses | -4.146 | -6.468 | -6.182 | -6.239 | -20.891 | -19.853 | -27.092 | -46.172 | -51.384 | -45.418 | -39.310 |
| EBITDA | 1.807 | 2.006 | 1.481 | 1.010 | 3.744 | 6.832 | 9.109 | 7.407 | 10.845 | -777 | -1.092 |
| Depreciation & amort. | -304 | 303 | 223 | 212 | 630 | -643 | -1.255 | -1.850 | -1.974 | -1.965 | -1.648 |
| EBIT | 1.503 | 1.703 | 1.258 | 798 | 3.114 | 6.189 | 7.855 | 5.557 | 8.871 | -2.741 | -2.740 |
| Net financials | -7 | 106 | 138 | 52 | 96 | 228 | 181 | 175 | 257 | 285 | 46 |
| Profit before tax | 1.495 | 1.808 | 1.397 | 850 | 3.210 | 6.416 | 8.036 | 5.732 | 9.128 | -1.381 | -1.566 |
| Tax | 375 | 454 | 345 | 202 | 710 | 1.415 | 1.768 | 1.263 | 2.010 | 538 | 564 |
| Net profit | 1.120 | 1.354 | 1.051 | 647 | 2.500 | 5.001 | 6.268 | 4.469 | 7.118 | -1.919 | -2.130 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.826 | 6.591 | 6.836 | 4.591 | 17.256 | 21.319 | 27.693 | 41.354 | 53.135 | 33.635 | 51.817 |
| Equity | 1.511 | 2.416 | 502 | 1.149 | 5.214 | 9.315 | 11.368 | 11.393 | 17.457 | 11.865 | 9.735 |
| Long-term debt | 237 | 97 | 49 | 0 | 0 | 0 | 0 | 2.159 | 5.452 | 5.341 | 23.658 |
| Short-term debt | 3.008 | 4.075 | 6.284 | 3.432 | 11.948 | 11.910 | 15.821 | 27.152 | 29.345 | 16.052 | 18.423 |
| Total debt | 3.245 | 4.172 | 6.334 | 3.432 | 11.948 | 11.910 | 15.821 | 29.311 | 34.797 | 21.393 | 42.082 |
EBITDA margin
-2.9%
This company
15.8%
Market median
-118% vs market
20122022
Equity ratio
18.8%
This company
38.2%
Market median
-51% vs market
20122022
Return on equity
-21.9%
This company
18.4%
Market median
-219% vs market
20122022
Net profit margin
-5.6%
This company
8.1%
Market median
-169% vs market
20122022
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20122022
Debt / equity
4.32×
This company
0.62×
Market median
-597% vs market
20122022
- 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 |
|---|---|---|---|---|
AB Management | Management | 2009 | — | — |
MB Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skorstensgaard A/S | Company | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of Skorstensgaard A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Bødker Skorstengaard | Management | 0 companies |
| Martin Bødker Skorstengaard | Management | 0 companies |
| Torben Paulin | Chairman | 0 companies |
| Lars Walter Høeg | Board of Directors | 0 companies |
| Hanne Berg Hansen | Board of Directors | 0 companies |
| Christian Sønderby | Board of Directors | 0 companies |
| Jakob Graasbøll Enemark | Board of Directors | 0 companies |
| Søren Kavin | Board of Directors | 0 companies |
| Jan Stærmose-Enke | Board of Directors | 0 companies |
| Claus Winberg | Board of Directors | 0 companies |
| Henning Stensgaard Jensen | Chairman | 0 companies |
| Claus Wædeled | Chairman | 0 companies |
| Niels Vrist Bertelsen | Board of Directors | 0 companies |