Riskpilot← Back to searchSign inGet full accessS1021 A/S
A/SActiveCVR 33377088Rolfsgade 4Rental and operating of own or leased real estate · NACE 6820Est. 2010— employees
Revenue 2024
DKK 257K
-6% vs 2023
EBITDA margin
100.0%
-6% vs 2023
Equity ratio
51.1%
Financial strength
Net profit 2024
DKK 88K
-19% vs 2023
| Revenue | DKK 257K | -6% |
| EBITDA | DKK 257K | -6% |
| Net profit | DKK 88K | -19% |
| Total assets | DKK 7,4M | +2% |
| Equity | DKK 3,8M | +2% |
| Employees | — | — |
Legal name
S1021 A/S
CVR number
33377088
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
17. december 2010
Share capital
DKK 2.960.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive virksomhed som ejendomsselskab med formål at købe, sælge, besidde og udleje fast ejendom
Address
Rolfsgade 4
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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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 367 | 289 | 249 | 235 | 283 | 296 | 290 | 218 | 136 | 182 | 241 | 273 | 257 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 367 | 289 | 249 | 315 | 283 | 296 | 290 | 118 | 136 | -64 | -234 | 273 | 257 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 367 | 289 | 249 | 315 | 283 | 296 | 290 | 118 | 136 | -64 | -234 | 273 | 257 |
| Net financials | -155 | -149 | -56 | -105 | -100 | -104 | -100 | -93 | -123 | -105 | -123 | -135 | -145 |
| Profit before tax | 212 | 139 | 193 | 210 | 183 | 192 | 191 | 25 | 12 | -169 | -357 | 138 | 113 |
| Tax | 53 | 33 | 31 | 47 | 40 | 42 | 42 | 5 | 3 | -37 | -79 | 31 | 25 |
| Net profit | 159 | 107 | 162 | 163 | 143 | 150 | 149 | 19 | 9 | -132 | -278 | 108 | 88 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.465 | 7.640 | 7.853 | 8.017 | 8.045 | 8.177 | 8.352 | 8.105 | 7.759 | 7.504 | 7.218 | 7.298 | 7.440 |
| Equity | 2.638 | 3.221 | 3.382 | 3.546 | 3.688 | 3.838 | 3.987 | 4.006 | 4.016 | 3.883 | 3.605 | 3.713 | 3.801 |
| Long-term debt | 4.114 | 3.873 | 3.643 | 6.721 | 3.175 | 2.943 | 2.692 | 2.384 | 2.135 | 1.907 | 1.656 | 1.404 | 1.150 |
| Short-term debt | 633 | 434 | 684 | 870 | 951 | 1.123 | 1.358 | 1.395 | 1.286 | 1.427 | 1.750 | 1.943 | 2.228 |
| Total debt | 4.747 | 4.307 | 4.327 | 4.281 | 4.126 | 4.066 | 4.051 | 3.779 | 3.421 | 3.335 | 3.406 | 3.347 | 3.377 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
20122024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20122024
Net profit margin
34.1%
This company
8.1%
Market median
+321% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Unofficial title | Unofficial title | 2026 | — | — |
SK Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AVO VII A/S | Company | 15.0% | 15.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AVO GROUP HOLDING ApS
S1021 A/S Board members of S1021 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Selchau Poulsen | Unofficial title | 0 companies |
| Steen Kvolbæk Pedersen | Management | 0 companies |
| Anders Viggo Christmas-Kristiansen | Chairman | 0 companies |
| Jesper Zebis | Board of Directors | 0 companies |
| Søren Schnack | Board of Directors | 0 companies |
| Thomas Noel Fynbo Petersen | Chairman | 0 companies |