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APSActiveCVR 33958358Hovedvejen 50AManufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers · NACE 2920Est. 201150 employees
Revenue 2024
DKK 34,1M
-47% vs 2023
EBITDA margin
-19.6%
-214% vs 2023
Equity ratio
33.1%
Financial strength
Net profit 2024
DKK -11,3M
-146% vs 2023
| Revenue | DKK 34,1M | -47% |
| EBITDA | DKK -6,7M | -214% |
| Net profit | DKK -11,3M | -146% |
| Total assets | DKK 86,6M | +13% |
| Equity | DKK 28,7M | -28% |
| Employees | 50 | — |
Legal name
Satellite Denmark ApS
CVR number
33958358
Legal form
Anpartsselskab
NACE code
2920 · Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
Founded
5. oktober 2011
Share capital
DKK 5.000.000
Employees
50 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, af to medlemmer af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive produktion og salg af skurvogne samt enhver virksomhed der efter bestyrelsens skøn står i forbindelse hermed.
Address
Hovedvejen 50A
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 | 33.785 | 26.760 | 35.054 | 48.737 | 84.781 | 62.372 | 36.154 | 37.252 | 36.482 | 57.398 | 85.882 | 63.928 | 34.119 |
| Staff expenses | -21.051 | -18.458 | -30.071 | -34.648 | -64.139 | -52.086 | -29.500 | -31.887 | -34.874 | -47.607 | -75.702 | -66.059 | -40.765 |
| EBITDA | 12.734 | 8.302 | 4.983 | 14.089 | 20.642 | 10.286 | 6.654 | 5.365 | 1.608 | 9.791 | 10.180 | -2.131 | -6.684 |
| Depreciation & amort. | 1.933 | 1.920 | 1.967 | 2.564 | 1.749 | -1.120 | -924 | -1.332 | -1.489 | -1.327 | -1.204 | -1.706 | -1.373 |
| EBIT | 10.801 | 6.382 | 3.016 | 11.525 | 18.893 | 9.166 | 5.730 | 4.033 | 119 | 8.464 | 8.976 | -3.837 | -8.056 |
| Net financials | -136 | -1.016 | -402 | -746 | -18 | 154 | 74 | -141 | 126 | -301 | -3.265 | -1.839 | -3.798 |
| Profit before tax | 10.664 | 5.366 | 2.614 | 10.779 | 18.875 | 9.320 | 5.804 | 3.892 | 245 | 8.163 | 5.711 | -5.676 | -11.855 |
| Tax | 2.694 | 1.350 | 641 | 2.539 | 4.155 | 2.052 | 1.285 | 859 | 57 | 1.844 | 1.916 | -1.083 | -571 |
| Net profit | 7.971 | 4.015 | 1.973 | 8.240 | 14.720 | 7.268 | 4.519 | 3.033 | 188 | 6.319 | 3.795 | -4.593 | -11.284 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.888 | 33.923 | 37.783 | 41.936 | 54.281 | 55.756 | 52.013 | 51.669 | 56.667 | 73.332 | 73.124 | 76.819 | 86.596 |
| Equity | 12.971 | 15.986 | 16.959 | 24.199 | 36.419 | 37.687 | 40.206 | 40.239 | 39.427 | 44.746 | 45.015 | 39.781 | 28.660 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 108 | 88 | 2.804 | 0 | 0 | 749 | 566 |
| Short-term debt | 21.726 | 17.720 | 20.699 | 17.737 | 17.862 | 18.001 | 11.650 | 11.260 | 14.340 | 28.468 | 27.223 | 36.289 | 57.371 |
| Total debt | 21.726 | 17.720 | 20.699 | 17.737 | 17.862 | 18.001 | 11.650 | 11.260 | 17.144 | 28.468 | 27.223 | 37.038 | 57.936 |
EBITDA margin
-19.6%
This company
15.8%
Market median
-224% vs market
20122024
Equity ratio
33.1%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
-39.4%
This company
18.4%
Market median
-314% vs market
20122024
Net profit margin
-33.1%
This company
8.1%
Market median
-509% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
2.02×
This company
0.62×
Market median
-226% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-12-31
- 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 2018-01-01 – 2018-09-30
- 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 2011-10-05 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Management | Management | 2011 | — | — |
JB Management | Management | 2025 | — | — |
DS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
PALLE NØRGAARD INVEST ApS | Company | 10.0% | 10.0% | 2011 |
STAR ApS | Company | 33.3% | 33.3% | 2022 |
MDF HOLDING HIRTSHALS ApS | Company | 10.0% | 10.0% | 2012 |
KNUDSEN ApS | Company | 10.0% | 10.0% | 2012 |
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No registered parent or subsidiaries
Board members of Satellite Denmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frits Stjerne | Management | 0 companies |
| John Babcock | Management | 0 companies |
| Dennis Severin Mose Stjerne | Chief Executive Officer | 0 companies |
| Anders Hornebo | Chief Executive Officer | 0 companies |
| Finn Madsen | Board of Directors | 0 companies |
| Georges Köller | Board of Directors | 0 companies |
| Todd Hilde | Board of Directors | 0 companies |
| Finn Karsten Frøkjær Andersen | Chairman | 0 companies |
| Eric Philip Rierson | Board of Directors | 0 companies |
| Lori Klukow | Board of Directors | 0 companies |
| Palle Nørgaard | Board of Directors | 0 companies |