Riskpilot← Back to searchSign inGet full accessSIKRING VEST A/S
A/SIn liquidationCVR 32672302Kystvejen 44Construction of railways and underground railways · NACE 4212Est. 20101 employees
Revenue 2023
DKK 1,4M
-27% vs 2022
EBITDA margin
65.7%
-37% vs 2022
Equity ratio
73.2%
Financial strength
Net profit 2023
DKK 675K
-37% vs 2022
| Revenue | DKK 1,4M | -27% |
| EBITDA | DKK 900K | -37% |
| Net profit | DKK 675K | -37% |
| Total assets | DKK 1,7M | -24% |
| Equity | DKK 1,2M | -25% |
| Employees | 1 | — |
Legal name
SIKRING VEST A/S
CVR number
32672302
Legal form
Aktieselskab
NACE code
4212 · Construction of railways and underground railways
Founded
12. januar 2010
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Kystvejen 44
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.137 | 3.436 | 5.248 | 4.104 | 3.002 | 2.906 | 2.803 | 2.040 | 1.963 | 1.547 | 1.886 | 1.370 |
| Staff expenses | -2.103 | -1.776 | -1.942 | -2.542 | -584 | -570 | -586 | -597 | -483 | -423 | -457 | -469 |
| EBITDA | 2.034 | 1.660 | 3.306 | 1.562 | 2.437 | 2.336 | 2.218 | 1.442 | 1.479 | 1.124 | 1.429 | 900 |
| Depreciation & amort. | -61 | -55 | -50 | -6 | 9 | -46 | -46 | -46 | -46 | -22 | -39 | -39 |
| EBIT | 1.973 | 1.605 | 3.256 | 1.556 | 2.428 | 2.290 | 2.172 | 1.396 | 1.433 | 1.101 | 1.390 | 861 |
| Net financials | -13 | -15 | -13 | -17 | -2 | -6 | -9 | -8 | -7 | -9 | -9 | 4 |
| Profit before tax | 1.960 | 1.589 | 3.243 | 1.539 | 2.426 | 2.284 | 2.163 | 1.388 | 1.426 | 1.093 | 1.381 | 865 |
| Tax | 496 | 403 | 797 | 365 | 534 | 502 | 476 | 305 | 314 | 241 | 304 | 190 |
| Net profit | 1.464 | 1.186 | 2.446 | 1.174 | 1.892 | 1.781 | 1.687 | 1.083 | 1.112 | 852 | 1.077 | 675 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.998 | 2.935 | 4.661 | 3.939 | 2.748 | 2.731 | 2.629 | 1.944 | 2.048 | 2.761 | 2.180 | 1.653 |
| Equity | 1.226 | 1.707 | 2.967 | 1.675 | 2.392 | 2.284 | 2.191 | 1.594 | 1.626 | 1.378 | 1.605 | 1.210 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.772 | 1.227 | 1.694 | 2.264 | 354 | 446 | 438 | 350 | 422 | 1.373 | 566 | 439 |
| Total debt | 1.772 | 1.227 | 1.694 | 2.264 | 354 | 446 | 438 | 350 | 422 | 1.373 | 566 | 439 |
EBITDA margin
65.7%
This company
15.8%
Market median
+316% vs market
20122023
Equity ratio
73.2%
This company
38.2%
Market median
+92% vs market
20122023
Return on equity
55.8%
This company
18.4%
Market median
+203% vs market
20122023
Net profit margin
49.3%
This company
8.1%
Market median
+509% vs market
20122023
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20122023
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20122023
- 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 |
|---|---|---|---|---|
LS Management | Management | 2010 | — | — |
MG Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SP DRESLETTE HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
SØBORG HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of SIKRING VEST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Søborg Hansen | Management | 0 companies |
| Martin Grønne Bisgaard Madsen | Management | 0 companies |
| Jane Dahl Kristensen | Board of Directors | 0 companies |
| Poul Jensen-Dahm | Board of Directors | 0 companies |
| Anne Grønne Bisgaard | Board of Directors | 0 companies |
| Mads Søborg Høyer | Board of Directors | 0 companies |
| Søren Sten Pedersen | Board of Directors | 0 companies |
| Katrine Søborg Høyer | Board of Directors | 0 companies |
| Pia Charlotte Rønn Sørensen | Board of Directors | 0 companies |