Riskpilot← Back to searchSign inGet full accessSDLIL ApS
APSActiveCVR 32777597Kertemindevej 48Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 20102 employees
Revenue 2024
DKK 13,6M
+3% vs 2023
EBITDA margin
29.3%
+115% vs 2023
Equity ratio
69.2%
Financial strength
Net profit 2024
DKK 2,5M
+1488% vs 2023
| Revenue | DKK 13,6M | +3% |
| EBITDA | DKK 4M | +115% |
| Net profit | DKK 2,5M | +1488% |
| Total assets | DKK 9,1M | -49% |
| Equity | DKK 6,3M | +68% |
| Employees | 2 | — |
Legal name
SDLIL ApS
CVR number
32777597
Legal form
Anpartsselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
25. februar 2010
Share capital
DKK 20.000
Employees
2 (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 et fremstille og sælger metalkonstruktioner og dele heraf samt andre færdige metalprodukter samt direkte eller indirekte atdrive anden virksomhed der efter bestyerlsens skøn er forbundet dermed.
Address
Kertemindevej 48
Phone
+4587100788
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.167 | 9.278 | 11.361 | 12.299 | 13.953 | 14.270 | 13.666 | 12.392 | 12.603 | 15.370 | 17.257 | 13.226 | 13.619 |
| Staff expenses | -5.327 | -7.146 | -8.877 | -9.807 | -11.712 | -12.813 | -11.462 | -10.807 | -9.777 | -12.842 | -12.943 | -11.367 | -8.361 |
| EBITDA | 840 | 2.132 | 2.484 | 2.291 | 2.241 | 1.458 | 2.204 | 1.585 | 2.827 | 2.528 | 4.314 | 1.859 | 3.995 |
| Depreciation & amort. | 570 | 599 | 612 | 672 | 782 | -824 | -805 | -827 | -863 | -993 | -1.903 | -1.150 | -261 |
| EBIT | 270 | 1.534 | 1.873 | 1.618 | 1.460 | 634 | 1.399 | 758 | 1.963 | 1.535 | 2.411 | 708 | 3.734 |
| Net financials | -735 | -689 | -542 | -379 | -226 | -119 | -51 | -62 | -213 | -237 | -365 | -507 | -483 |
| Profit before tax | -464 | 845 | 1.331 | 1.239 | 1.234 | 515 | 1.348 | 696 | 1.750 | 1.297 | 2.046 | 202 | 3.251 |
| Tax | -114 | 238 | 304 | 277 | 284 | 120 | 307 | 160 | 397 | 289 | 456 | 42 | 711 |
| Net profit | -350 | 607 | 1.027 | 962 | 950 | 394 | 1.042 | 536 | 1.353 | 1.008 | 1.589 | 160 | 2.539 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.661 | 9.402 | 8.045 | 8.363 | 13.011 | 11.390 | 11.715 | 8.822 | 14.339 | 20.146 | 17.945 | 17.818 | 9.093 |
| Equity | 123 | 730 | 1.757 | 2.719 | 3.669 | 3.563 | 4.605 | 4.140 | 4.494 | 4.502 | 5.092 | 3.751 | 6.291 |
| Long-term debt | 4.523 | 4.115 | 3.636 | 2.778 | 3.638 | 3.300 | 2.044 | 733 | 4.353 | 6.000 | 4.923 | 5.219 | 0 |
| Short-term debt | 4.015 | 4.557 | 2.540 | 2.668 | 5.431 | 4.212 | 4.741 | 3.634 | 5.114 | 9.018 | 7.367 | 8.242 | 2.164 |
| Total debt | 8.538 | 8.672 | 6.176 | 5.446 | 9.069 | 7.511 | 6.784 | 4.367 | 9.467 | 15.018 | 12.290 | 13.461 | 2.164 |
EBITDA margin
29.3%
This company
15.8%
Market median
+85% vs market
20122024
Equity ratio
69.2%
This company
38.2%
Market median
+81% vs market
20122024
Return on equity
40.4%
This company
18.4%
Market median
+120% vs market
20122024
Net profit margin
18.6%
This company
8.1%
Market median
+130% vs market
20122024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20122024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 |
|---|---|---|---|---|
SD Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SDLIL Holding ApS | Company | 100.0% | 100.0% | 2010 |
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SDLIL Holding ApS
SDLIL ApS Board members of SDLIL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Dahl Larsen | Management | 0 companies |
| Søren Høirup | Chairman | 0 companies |
| Allan Skovgaard | Board of Directors | 0 companies |
| Knud Larsen | Board of Directors | 0 companies |
| Iben Larsen | Chairman | 0 companies |